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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,427
In-year deficit
Total Income£825,484
Total Expenditure£840,911
Per Pupil£6,238
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,427
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,238
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£15,427
Revenue Balance (In-year)
Show more metrics
£825K
Total Income (Derived)
£841K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£435
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 | £989K | £1.00M | -£15K | £6,142 |
| 2023/24 | £993K | £968K | +£25K | £6,167 |
| 2022/23 | £931K | £961K | -£31K | £5,781 |
| 2021/22 | £946K | £934K | +£11K | £5,874 |
| 2020/21 | £869K | £821K | +£48K | £5,399 |
Nat: 57%
£675K
Teaching Staff (80%)
Nat: 2%
£80K
Admin & IT (10%)
Nat: 12%
£33K
Premises (4%)
Nat: 5%
£19K
Learning Resources (2%)
£18K
Other (2%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)