Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,920
In-year deficit
Total Income£981,837
Total Expenditure£1,014,757
Per Pupil£7,636
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,920
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,636
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£32,920
Revenue Balance (In-year)
Show more metrics
£982K
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£587
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 | £1.10M | £1.13M | -£33K | £7,414 |
| 2023/24 | £1.03M | £963K | +£70K | £6,980 |
| 2022/23 | £732K | £699K | +£33K | £4,945 |
| 2021/22 | £637K | £660K | -£24K | £4,303 |
| 2020/21 | £721K | £640K | +£81K | £4,869 |
Nat: 57%
£775K
Teaching Staff (76%)
Nat: 2%
£153K
Admin & IT (15%)
Nat: 12%
£49K
Premises (5%)
Nat: 2%
£21K
Energy (2%)
Nat: 5%
£10K
Learning Resources (1%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)