Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£172,274
In-year deficit
Total Income£932,425
Total Expenditure£1,104,699
Per Pupil£8,193
Per-pupil spending is above the national average — the school is running an in-year deficit of £172,274
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,193
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£172,274
Revenue Balance (In-year)
Show more metrics
£932K
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£890
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 | £1.19M | £1.36M | -£172K | £7,156 |
| 2023/24 | £1.13M | £1.19M | -£51K | £6,835 |
| 2022/23 | £1.10M | £1.07M | +£29K | £6,609 |
| 2021/22 | £1.07M | £1.03M | +£47K | £6,460 |
| 2020/21 | £950K | £1.01M | -£63K | £5,723 |
Nat: 57%
£824K
Teaching Staff (75%)
Nat: 2%
£133K
Admin & IT (12%)
Nat: 5%
£51K
Learning Resources (5%)
Nat: 12%
£49K
Premises (4%)
£28K
Other (3%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)