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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,214
In-year deficit
Total Income£860,084
Total Expenditure£875,298
Per Pupil£8,067
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,214
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,067
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£15,214
Revenue Balance (In-year)
Show more metrics
£860K
Total Income (Derived)
£875K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£824
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 | £1.15M | £1.16M | -£15K | £7,961 |
| 2023/24 | £1.07M | £1.02M | +£47K | £7,436 |
| 2022/23 | £907K | £911K | -£4K | £6,297 |
| 2021/22 | £857K | £852K | +£5K | £5,954 |
| 2020/21 | £797K | £793K | +£4K | £5,538 |
Nat: 57%
£580K
Teaching Staff (66%)
Nat: 2%
£113K
Admin & IT (13%)
£80K
Other (9%)
Nat: 12%
£46K
Premises (5%)
Nat: 5%
£41K
Learning Resources (5%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
