sampleImage
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£62,155
In-year deficit
Total Income£629,061
Total Expenditure£691,216
Per Pupil£9,737
Per-pupil spending is above the national average — the school is running an in-year deficit of £62,155
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,737
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£62,155
Revenue Balance (In-year)
Show more metrics
£629K
Total Income (Derived)
£691K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£829
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 | £736K | £798K | -£62K | £8,979 |
| 2023/24 | £799K | £806K | -£7K | £9,745 |
| 2022/23 | £790K | £747K | +£42K | £9,631 |
| 2021/22 | £720K | £720K | +£289 | £8,778 |
| 2020/21 | £714K | £716K | -£2K | £8,705 |
Nat: 57%
£503K
Teaching Staff (73%)
Nat: 2%
£108K
Admin & IT (16%)
Nat: 5%
£31K
Learning Resources (4%)
£23K
Other (3%)
Nat: 12%
£16K
Premises (2%)
Nat: 2%
£10K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
