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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£60,552
In-year deficit
Total Income£916,246
Total Expenditure£976,798
Per Pupil£6,149
Per-pupil spending is above the national average — the school is running an in-year deficit of £60,552
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,149
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£60,552
Revenue Balance (In-year)
Show more metrics
£916K
Total Income (Derived)
£977K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£586
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 | £1.10M | £1.16M | -£61K | £5,827 |
| 2023/24 | £1.11M | £1.07M | +£39K | £5,891 |
| 2022/23 | £999K | £1.03M | -£33K | £5,315 |
| 2021/22 | £921K | £986K | -£66K | £4,897 |
| 2020/21 | £953K | £924K | +£28K | £5,068 |
Nat: 57%
£744K
Teaching Staff (76%)
Nat: 2%
£82K
Admin & IT (8%)
£52K
Other (5%)
Nat: 5%
£38K
Learning Resources (4%)
Nat: 2%
£35K
Energy (4%)
Nat: 12%
£26K
Premises (3%)
Nat: 2%
£0
Catering (<1%)