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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£46,716
In-year deficit
Total Income£981,681
Total Expenditure£1,028,397
Per Pupil£14,016
Per-pupil spending is above the national average — the school is running an in-year deficit of £46,716
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£14,016
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£46,716
Revenue Balance (In-year)
Show more metrics
£982K
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£2,703
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 | £1.16M | -£47K | £13,453 |
| 2023/24 | £1.01M | £1.06M | -£45K | £12,192 |
| 2022/23 | £958K | £1.03M | -£75K | £11,542 |
| 2021/22 | £888K | £831K | +£57K | £10,700 |
| 2020/21 | £461K | £419K | +£42K | £5,552 |
Nat: 57%
£697K
Teaching Staff (68%)
Nat: 12%
£93K
Premises (9%)
Nat: 2%
£85K
Admin & IT (8%)
Nat: 5%
£81K
Learning Resources (8%)
£48K
Other (5%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)