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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,610
In-year deficit
Total Income£832,973
Total Expenditure£872,583
Per Pupil£5,937
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,610
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,937
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£39,610
Revenue Balance (In-year)
Show more metrics
£833K
Total Income (Derived)
£873K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£449
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 | £1.02M | £1.06M | -£40K | £5,715 |
| 2023/24 | £986K | £1.06M | -£75K | £5,510 |
| 2022/23 | £958K | £994K | -£37K | £5,351 |
| 2021/22 | £891K | £907K | -£16K | £4,978 |
| 2020/21 | £851K | £791K | +£60K | £4,754 |
Nat: 57%
£731K
Teaching Staff (84%)
Nat: 2%
£61K
Admin & IT (7%)
Nat: 5%
£38K
Learning Resources (4%)
Nat: 2%
£19K
Energy (2%)
£12K
Other (1%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)