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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,470
In-year deficit
Total Income£995,253
Total Expenditure£1,004,723
Per Pupil£7,695
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,470
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,695
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£9,470
Revenue Balance (In-year)
Show more metrics
£995K
Total Income (Derived)
£1.00M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£687
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.14M | £1.15M | -£9K | £7,632 |
| 2023/24 | £1.07M | £1.04M | +£35K | £7,150 |
| 2022/23 | £982K | £1.01M | -£33K | £6,548 |
| 2021/22 | £911K | £965K | -£54K | £6,074 |
| 2020/21 | £913K | £943K | -£30K | £6,089 |
Nat: 57%
£772K
Teaching Staff (77%)
Nat: 2%
£129K
Admin & IT (13%)
Nat: 12%
£51K
Premises (5%)
£24K
Other (2%)
Nat: 2%
£17K
Energy (2%)
Nat: 5%
£12K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)