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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,701
In-year deficit
Total Income£975,643
Total Expenditure£1,003,344
Per Pupil£6,627
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,701
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,627
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£27,701
Revenue Balance (In-year)
Show more metrics
£976K
Total Income (Derived)
£1.00M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£565
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 | £1.16M | £1.19M | -£28K | £6,472 |
| 2023/24 | £1.16M | £1.16M | +£2K | £6,503 |
| 2022/23 | £1.07M | £1.07M | -£434 | £5,996 |
| 2021/22 | £1.01M | £990K | +£21K | £5,648 |
| 2020/21 | £944K | £981K | -£37K | £5,271 |
Nat: 57%
£811K
Teaching Staff (81%)
Nat: 2%
£86K
Admin & IT (9%)
Nat: 12%
£35K
Premises (4%)
£27K
Other (3%)
Nat: 5%
£24K
Learning Resources (2%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
