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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,178
In-year deficit
Total Income£980,978
Total Expenditure£984,156
Per Pupil£5,557
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,178
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,557
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£3,178
Revenue Balance (In-year)
Show more metrics
£981K
Total Income (Derived)
£984K
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£789
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 | £1.10M | -£3K | £5,541 |
| 2023/24 | £1.02M | £993K | +£28K | £5,155 |
| 2022/23 | £982K | £944K | +£39K | £4,960 |
| 2021/22 | £952K | £943K | +£10K | £4,809 |
| 2020/21 | £914K | £888K | +£26K | £4,618 |
Nat: 57%
£750K
Teaching Staff (76%)
Nat: 12%
£102K
Premises (10%)
Nat: 2%
£78K
Admin & IT (8%)
Nat: 5%
£32K
Learning Resources (3%)
£13K
Other (1%)
Nat: 2%
£10K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
