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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£59,243
In-year deficit
Total Income£989,026
Total Expenditure£1,048,269
Per Pupil£6,418
Per-pupil spending is above the national average — the school is running an in-year deficit of £59,243
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,418
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£59,243
Revenue Balance (In-year)
Show more metrics
£989K
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£682
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 | £1.15M | £1.21M | -£59K | £6,103 |
| 2023/24 | £1.20M | £1.12M | +£74K | £6,359 |
| 2022/23 | £1.14M | £1.11M | +£35K | £6,074 |
| 2021/22 | £1.07M | £1.10M | -£30K | £5,674 |
| 2020/21 | £997K | £953K | +£44K | £5,304 |
Nat: 57%
£839K
Teaching Staff (80%)
Nat: 2%
£79K
Admin & IT (8%)
Nat: 12%
£68K
Premises (7%)
Nat: 5%
£28K
Learning Resources (3%)
£19K
Other (2%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
