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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£57,047
In-year deficit
Total Income£965,440
Total Expenditure£1,022,487
Per Pupil£8,248
Per-pupil spending is above the national average — the school is running an in-year deficit of £57,047
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,248
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£57,047
Revenue Balance (In-year)
Show more metrics
£965K
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£767
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 | £1.11M | £1.17M | -£57K | £7,846 |
| 2023/24 | £1.10M | £1.16M | -£64K | £7,717 |
| 2022/23 | £1.05M | £1.04M | +£9K | £7,383 |
| 2021/22 | £1.02M | £1.03M | -£8K | £7,166 |
| 2020/21 | £998K | £984K | +£14K | £7,031 |
Nat: 57%
£786K
Teaching Staff (77%)
Nat: 2%
£118K
Admin & IT (12%)
Nat: 5%
£51K
Learning Resources (5%)
£30K
Other (3%)
Nat: 2%
£21K
Energy (2%)
Nat: 12%
£16K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
