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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,974
In-year deficit
Total Income£643,757
Total Expenditure£649,731
Per Pupil£8,512
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,974
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,512
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£5,974
Revenue Balance (In-year)
Show more metrics
£644K
Total Income (Derived)
£650K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,065
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 | £726K | £732K | -£6K | £8,443 |
| 2023/24 | £779K | £724K | +£55K | £9,057 |
| 2022/23 | £655K | £762K | -£107K | £7,621 |
| 2021/22 | £626K | £606K | +£20K | £7,283 |
| 2020/21 | £569K | £541K | +£29K | £6,619 |
Nat: 57%
£484K
Teaching Staff (74%)
Nat: 2%
£75K
Admin & IT (11%)
Nat: 5%
£40K
Learning Resources (6%)
Nat: 12%
£28K
Premises (4%)
Nat: 2%
£15K
Energy (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)