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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,236
In-year deficit
Total Income£936,754
Total Expenditure£958,990
Per Pupil£8,234
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,236
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,234
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£22,236
Revenue Balance (In-year)
Show more metrics
£937K
Total Income (Derived)
£959K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£900
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 | £1.12M | £1.14M | -£22K | £8,074 |
| 2023/24 | £1.04M | £1.05M | -£9K | £7,506 |
| 2022/23 | £1.02M | £1.03M | -£14K | £7,324 |
| 2021/22 | £958K | £957K | +£2K | £6,895 |
| 2020/21 | £847K | £809K | +£38K | £6,091 |
Nat: 57%
£704K
Teaching Staff (73%)
Nat: 2%
£91K
Admin & IT (10%)
Nat: 12%
£57K
Premises (6%)
£45K
Other (5%)
Nat: 5%
£36K
Learning Resources (4%)
Nat: 2%
£25K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
