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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,222
In-year deficit
Total Income£831,278
Total Expenditure£870,500
Per Pupil£6,879
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,222
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,879
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£39,222
Revenue Balance (In-year)
Show more metrics
£831K
Total Income (Derived)
£871K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£647
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 | £931K | £970K | -£39K | £6,601 |
| 2023/24 | £920K | £916K | +£4K | £6,523 |
| 2022/23 | £834K | £859K | -£25K | £5,915 |
| 2021/22 | £820K | £855K | -£35K | £5,815 |
| 2020/21 | £794K | £809K | -£15K | £5,635 |
Nat: 57%
£651K
Teaching Staff (75%)
Nat: 2%
£91K
Admin & IT (11%)
£46K
Other (5%)
Nat: 12%
£41K
Premises (5%)
Nat: 5%
£25K
Learning Resources (3%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)