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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£42,788
In-year deficit
Total Income£849,858
Total Expenditure£892,646
Per Pupil£7,422
Per-pupil spending is above the national average — the school is running an in-year deficit of £42,788
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,422
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£42,788
Revenue Balance (In-year)
Show more metrics
£850K
Total Income (Derived)
£893K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£886
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 | £989K | £1.03M | -£43K | £7,115 |
| 2023/24 | £939K | £956K | -£17K | £6,756 |
| 2022/23 | £935K | £961K | -£26K | £6,727 |
| 2021/22 | £959K | £968K | -£9K | £6,898 |
| 2020/21 | £949K | £936K | +£13K | £6,828 |
Nat: 57%
£679K
Teaching Staff (76%)
Nat: 2%
£75K
Admin & IT (8%)
Nat: 5%
£72K
Learning Resources (8%)
£38K
Other (4%)
Nat: 2%
£15K
Energy (2%)
Nat: 12%
£14K
Premises (2%)
Nat: 2%
£0
Catering (<1%)