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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,182
In-year deficit
Total Income£993,382
Total Expenditure£1,001,564
Per Pupil£7,376
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,182
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,376
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£8,182
Revenue Balance (In-year)
Show more metrics
£993K
Total Income (Derived)
£1.00M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£550
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 | £1.19M | £1.19M | -£8K | £7,326 |
| 2023/24 | £1.18M | £1.16M | +£28K | £7,313 |
| 2022/23 | £1.09M | £1.09M | -£690 | £6,729 |
| 2021/22 | £1.02M | £1.07M | -£57K | £6,268 |
| 2020/21 | £974K | £938K | +£36K | £6,014 |
Nat: 57%
£731K
Teaching Staff (73%)
Nat: 2%
£139K
Admin & IT (14%)
£53K
Other (5%)
Nat: 2%
£30K
Energy (3%)
Nat: 5%
£26K
Learning Resources (3%)
Nat: 12%
£22K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
