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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,766
In-year deficit
Total Income£785,966
Total Expenditure£820,732
Per Pupil£7,230
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,766
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,230
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£34,766
Revenue Balance (In-year)
Show more metrics
£786K
Total Income (Derived)
£821K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£838
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 | £898K | £933K | -£35K | £6,960 |
| 2023/24 | £835K | £830K | +£5K | £6,470 |
| 2022/23 | £780K | £770K | +£10K | £6,043 |
| 2021/22 | £724K | £736K | -£12K | £5,614 |
| 2020/21 | £685K | £671K | +£14K | £5,309 |
Nat: 57%
£569K
Teaching Staff (69%)
Nat: 2%
£117K
Admin & IT (14%)
Nat: 5%
£50K
Learning Resources (6%)
£45K
Other (5%)
Nat: 12%
£20K
Premises (2%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
