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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£91,740
In-year deficit
Total Income£694,625
Total Expenditure£786,365
Per Pupil£8,009
Per-pupil spending is above the national average — the school is running an in-year deficit of £91,740
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,009
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£91,740
Revenue Balance (In-year)
Show more metrics
£695K
Total Income (Derived)
£786K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£537
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 | £901K | £993K | -£92K | £7,269 |
| 2023/24 | £989K | £946K | +£42K | £7,972 |
| 2022/23 | £850K | £901K | -£51K | £6,852 |
| 2021/22 | £801K | £787K | +£14K | £6,458 |
| 2020/21 | £751K | £780K | -£29K | £6,055 |
Nat: 57%
£570K
Teaching Staff (72%)
£89K
Other (11%)
Nat: 2%
£73K
Admin & IT (9%)
Nat: 12%
£24K
Premises (3%)
Nat: 2%
£16K
Energy (2%)
Nat: 5%
£15K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)