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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£129,670
In-year deficit
Total Income£975,748
Total Expenditure£1,105,418
Per Pupil£9,057
Per-pupil spending is above the national average — the school is running an in-year deficit of £129,670
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,057
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£129,670
Revenue Balance (In-year)
Show more metrics
£976K
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£877
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 | £1.28M | -£130K | £8,137 |
| 2023/24 | £1.23M | £1.18M | +£50K | £8,745 |
| 2022/23 | £1.28M | £1.23M | +£48K | £9,053 |
| 2021/22 | £1.22M | £1.20M | +£22K | £8,634 |
| 2020/21 | £1.19M | £1.25M | -£53K | £8,455 |
Nat: 57%
£797K
Teaching Staff (72%)
Nat: 2%
£140K
Admin & IT (13%)
£67K
Other (6%)
Nat: 12%
£48K
Premises (4%)
Nat: 5%
£34K
Learning Resources (3%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
