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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£88,733
In-year deficit
Total Income£839,928
Total Expenditure£928,661
Per Pupil£15,954
Per-pupil spending is above the national average — the school is running an in-year deficit of £88,733
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£15,954
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
£88,733
Revenue Balance (In-year)
Show more metrics
£840K
Total Income (Derived)
£929K
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£3,208
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 | £996K | £1.08M | -£89K | £14,649 |
| 2023/24 | £1.26M | £1.22M | +£40K | £18,474 |
| 2022/23 | £1.24M | £1.26M | -£25K | £18,226 |
| 2021/22 | £789K | £784K | +£5K | £11,602 |
| 2020/21 | £824K | £792K | +£31K | £12,114 |
Nat: 57%
£606K
Teaching Staff (65%)
Nat: 2%
£104K
Admin & IT (11%)
Nat: 12%
£89K
Premises (10%)
Nat: 5%
£65K
Learning Resources (7%)
Nat: 2%
£32K
Energy (3%)
£32K
Other (3%)
Nat: 2%
£0
Catering (<1%)