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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,531
In-year deficit
Total Income£528,073
Total Expenditure£559,604
Per Pupil£6,275
Per-pupil spending is above the national average — the school is running an in-year deficit of £31,531
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,275
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£31,531
Revenue Balance (In-year)
Show more metrics
£528K
Total Income (Derived)
£560K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£690
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 | £684K | £715K | -£32K | £5,998 |
| 2023/24 | £695K | £689K | +£6K | £6,097 |
| 2022/23 | £631K | £648K | -£17K | £5,537 |
| 2021/22 | £631K | £567K | +£64K | £5,538 |
| 2020/21 | £529K | £502K | +£27K | £4,637 |
Nat: 57%
£411K
Teaching Staff (74%)
Nat: 2%
£69K
Admin & IT (12%)
Nat: 5%
£36K
Learning Resources (6%)
Nat: 12%
£21K
Premises (4%)
£15K
Other (3%)
Nat: 2%
£6K
Energy (1%)
Nat: 2%
£0
Catering (<1%)