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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£60,375
In-year deficit
Total Income£921,545
Total Expenditure£981,920
Per Pupil£7,612
Per-pupil spending is above the national average — the school is running an in-year deficit of £60,375
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,612
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£60,375
Revenue Balance (In-year)
Show more metrics
£922K
Total Income (Derived)
£982K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£500
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 | £1.01M | £1.07M | -£60K | £7,184 |
| 2023/24 | £1.07M | £1.06M | +£8K | £7,596 |
| 2022/23 | £1.03M | £1.04M | -£20K | £7,270 |
| 2021/22 | £999K | £1.00M | -£6K | £7,084 |
| 2020/21 | £1.00M | £959K | +£42K | £7,097 |
Nat: 57%
£733K
Teaching Staff (75%)
Nat: 2%
£178K
Admin & IT (18%)
Nat: 5%
£23K
Learning Resources (2%)
£21K
Other (2%)
Nat: 2%
£15K
Energy (2%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
