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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,142
In-year deficit
Total Income£714,246
Total Expenditure£731,388
Per Pupil£55,605
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,142
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£55,605
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£17,142
Revenue Balance (In-year)
Show more metrics
£714K
Total Income (Derived)
£731K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£5,351
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 | £761K | £778K | -£17K | £54,380 |
| 2023/24 | £687K | £697K | -£10K | £49,097 |
| 2022/23 | £684K | £707K | -£24K | £48,821 |
| 2021/22 | £693K | £715K | -£22K | £49,483 |
| 2020/21 | £694K | £754K | -£60K | £49,550 |
Nat: 57%
£585K
Teaching Staff (80%)
Nat: 2%
£56K
Admin & IT (8%)
Nat: 12%
£45K
Premises (6%)
£25K
Other (3%)
Nat: 2%
£15K
Energy (2%)
Nat: 5%
£5K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)