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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,010
In-year deficit
Total Income£663,188
Total Expenditure£676,198
Per Pupil£7,739
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,010
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,739
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£13,010
Revenue Balance (In-year)
Show more metrics
£663K
Total Income (Derived)
£676K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,173
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 | £769K | £782K | -£13K | £7,610 |
| 2023/24 | £704K | £718K | -£14K | £6,973 |
| 2022/23 | £687K | £692K | -£5K | £6,804 |
| 2021/22 | £615K | £642K | -£27K | £6,092 |
Nat: 57%
£517K
Teaching Staff (77%)
Nat: 5%
£40K
Learning Resources (6%)
Nat: 2%
£40K
Admin & IT (6%)
Nat: 12%
£39K
Premises (6%)
£22K
Other (3%)
Nat: 2%
£17K
Energy (3%)
Nat: 2%
£0
Catering (<1%)