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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£54,400
In-year deficit
Total Income£878,116
Total Expenditure£932,516
Per Pupil£6,436
Per-pupil spending is above the national average — the school is running an in-year deficit of £54,400
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,436
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£54,400
Revenue Balance (In-year)
Show more metrics
£878K
Total Income (Derived)
£933K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£917
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 | £1.00M | £1.06M | -£54K | £6,105 |
| 2023/24 | £991K | £978K | +£13K | £6,044 |
| 2022/23 | £885K | £855K | +£30K | £5,398 |
| 2021/22 | £844K | £819K | +£26K | £5,148 |
| 2020/21 | £815K | £756K | +£58K | £4,967 |
Nat: 57%
£645K
Teaching Staff (69%)
Nat: 2%
£95K
Admin & IT (10%)
£75K
Other (8%)
Nat: 5%
£64K
Learning Resources (7%)
Nat: 12%
£35K
Premises (4%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)