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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£41,157
In-year deficit
Total Income£914,551
Total Expenditure£955,708
Per Pupil£6,459
Per-pupil spending is above the national average — the school is running an in-year deficit of £41,157
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,459
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£41,157
Revenue Balance (In-year)
Show more metrics
£915K
Total Income (Derived)
£956K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£690
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 | £1.05M | -£41K | £6,206 |
| 2023/24 | £935K | £962K | -£26K | £5,738 |
| 2022/23 | £892K | £906K | -£14K | £5,470 |
| 2021/22 | £842K | £888K | -£46K | £5,166 |
| 2020/21 | £798K | £784K | +£14K | £4,895 |
Nat: 57%
£690K
Teaching Staff (72%)
Nat: 2%
£150K
Admin & IT (16%)
Nat: 5%
£41K
Learning Resources (4%)
Nat: 12%
£38K
Premises (4%)
£18K
Other (2%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)