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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£45,660
In-year deficit
Total Income£805,374
Total Expenditure£851,034
Per Pupil£12,714
Per-pupil spending is above the national average — the school is running an in-year deficit of £45,660
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,714
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£45,660
Revenue Balance (In-year)
Show more metrics
£805K
Total Income (Derived)
£851K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£583
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 | £959K | £1.00M | -£46K | £12,136 |
| 2023/24 | £934K | £963K | -£29K | £11,826 |
| 2022/23 | £874K | £965K | -£91K | £11,060 |
| 2021/22 | £810K | £905K | -£95K | £10,253 |
| 2020/21 | £807K | £849K | -£42K | £10,211 |
Nat: 57%
£581K
Teaching Staff (68%)
Nat: 2%
£224K
Admin & IT (26%)
Nat: 12%
£25K
Premises (3%)
Nat: 2%
£13K
Energy (2%)
£4K
Other (<1%)
Nat: 5%
£4K
Learning Resources (<1%)
Nat: 2%
£0
Catering (<1%)
