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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£192,741
In-year deficit
Total Income£754,337
Total Expenditure£947,078
Per Pupil£7,208
Per-pupil spending is above the national average — the school is running an in-year deficit of £192,741
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,208
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£192,741
Revenue Balance (In-year)
Show more metrics
£754K
Total Income (Derived)
£947K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£396
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 | £1.13M | £1.33M | -£193K | £6,161 |
| 2023/24 | £1.05M | £1.09M | -£37K | £5,712 |
| 2022/23 | £951K | £1.01M | -£59K | £5,168 |
| 2021/22 | £995K | £1.01M | -£17K | £5,408 |
| 2020/21 | £959K | £942K | +£16K | £5,210 |
Nat: 57%
£730K
Teaching Staff (77%)
Nat: 2%
£80K
Admin & IT (8%)
£71K
Other (7%)
Nat: 2%
£26K
Energy (3%)
Nat: 5%
£21K
Learning Resources (2%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
