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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£74,701
In-year deficit
Total Income£982,138
Total Expenditure£1,056,839
Per Pupil£8,218
Per-pupil spending is above the national average — the school is running an in-year deficit of £74,701
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,218
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£74,701
Revenue Balance (In-year)
Show more metrics
£982K
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,088
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 | £1.18M | £1.26M | -£75K | £7,730 |
| 2023/24 | £1.10M | £1.13M | -£36K | £7,159 |
| 2022/23 | £1.09M | £1.07M | +£27K | £7,143 |
| 2021/22 | £1.03M | £1.01M | +£21K | £6,760 |
| 2020/21 | £1.06M | £1.01M | +£48K | £6,898 |
Nat: 57%
£761K
Teaching Staff (72%)
Nat: 2%
£96K
Admin & IT (9%)
Nat: 12%
£72K
Premises (7%)
£53K
Other (5%)
Nat: 5%
£41K
Learning Resources (4%)
Nat: 2%
£34K
Energy (3%)
Nat: 2%
£0
Catering (<1%)