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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,634
In-year deficit
Total Income£949,740
Total Expenditure£961,374
Per Pupil£5,914
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,634
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,914
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£11,634
Revenue Balance (In-year)
Show more metrics
£950K
Total Income (Derived)
£961K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£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 | £1.18M | £1.19M | -£12K | £5,856 |
| 2023/24 | £1.08M | £1.09M | -£12K | £5,348 |
| 2022/23 | £1.08M | £933K | +£142K | £5,349 |
| 2021/22 | £977K | £1.09M | -£114K | £4,858 |
| 2020/21 | £1.04M | £943K | +£99K | £5,184 |
Nat: 57%
£774K
Teaching Staff (81%)
Nat: 2%
£115K
Admin & IT (12%)
Nat: 5%
£26K
Learning Resources (3%)
Nat: 2%
£25K
Energy (3%)
£11K
Other (1%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
