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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,270
In-year deficit
Total Income£912,795
Total Expenditure£917,065
Per Pupil£6,896
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,270
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,896
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£4,270
Revenue Balance (In-year)
Show more metrics
£913K
Total Income (Derived)
£917K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£818
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 | £1.03M | £1.03M | -£4K | £6,868 |
| 2023/24 | £887K | £879K | +£8K | £5,916 |
| 2022/23 | £830K | £827K | +£4K | £5,534 |
| 2021/22 | £779K | £776K | +£3K | £5,195 |
| 2020/21 | £724K | £726K | -£2K | £4,827 |
Nat: 57%
£689K
Teaching Staff (75%)
Nat: 2%
£106K
Admin & IT (12%)
Nat: 12%
£55K
Premises (6%)
Nat: 5%
£39K
Learning Resources (4%)
Nat: 2%
£20K
Energy (2%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
