Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,801
In-year deficit
Total Income£803,472
Total Expenditure£851,273
Per Pupil£5,921
Per-pupil spending is above the national average — the school is running an in-year deficit of £47,801
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,921
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£47,801
Revenue Balance (In-year)
Show more metrics
£803K
Total Income (Derived)
£851K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£662
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 | £900K | £947K | -£48K | £5,622 |
| 2023/24 | £904K | £906K | -£2K | £5,652 |
| 2022/23 | £954K | £950K | +£4K | £5,962 |
| 2021/22 | £905K | £930K | -£24K | £5,659 |
| 2020/21 | £890K | £885K | +£5K | £5,560 |
Nat: 57%
£616K
Teaching Staff (72%)
Nat: 2%
£112K
Admin & IT (13%)
£41K
Other (5%)
Nat: 5%
£34K
Learning Resources (4%)
Nat: 12%
£29K
Premises (3%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
