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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£85,562
In-year deficit
Total Income£891,341
Total Expenditure£976,903
Per Pupil£8,739
Per-pupil spending is above the national average — the school is running an in-year deficit of £85,562
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,739
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£85,562
Revenue Balance (In-year)
Show more metrics
£891K
Total Income (Derived)
£977K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,358
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 | £1.12M | £1.21M | -£86K | £8,119 |
| 2023/24 | £943K | £1.04M | -£94K | £6,832 |
| 2022/23 | £814K | £905K | -£90K | £5,901 |
| 2021/22 | £684K | £720K | -£36K | £4,957 |
| 2020/21 | £696K | £618K | +£78K | £5,045 |
Nat: 57%
£685K
Teaching Staff (70%)
Nat: 2%
£86K
Admin & IT (9%)
Nat: 5%
£77K
Learning Resources (8%)
Nat: 12%
£77K
Premises (8%)
£31K
Other (3%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)