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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,269
In-year deficit
Total Income£807,932
Total Expenditure£823,201
Per Pupil£5,812
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,269
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,812
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£15,269
Revenue Balance (In-year)
Show more metrics
£808K
Total Income (Derived)
£823K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£668
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 | £926K | £942K | -£15K | £5,717 |
| 2023/24 | £856K | £844K | +£12K | £5,284 |
| 2022/23 | £839K | £855K | -£17K | £5,177 |
| 2021/22 | £771K | £780K | -£8K | £4,762 |
| 2020/21 | £731K | £680K | +£52K | £4,515 |
Nat: 57%
£635K
Teaching Staff (77%)
Nat: 2%
£80K
Admin & IT (10%)
Nat: 5%
£43K
Learning Resources (5%)
Nat: 12%
£36K
Premises (4%)
Nat: 2%
£19K
Energy (2%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)