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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£36,061
In-year deficit
Total Income£585,301
Total Expenditure£621,362
Per Pupil£9,197
Per-pupil spending is above the national average — the school is running an in-year deficit of £36,061
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,197
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£36,061
Revenue Balance (In-year)
Show more metrics
£585K
Total Income (Derived)
£621K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,139
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 | £764K | £800K | -£36K | £8,783 |
| 2023/24 | £731K | £693K | +£38K | £8,402 |
| 2022/23 | £637K | £655K | -£18K | £7,320 |
| 2021/22 | £578K | £590K | -£13K | £6,638 |
| 2020/21 | £562K | £541K | +£21K | £6,457 |
Nat: 57%
£441K
Teaching Staff (71%)
Nat: 2%
£77K
Admin & IT (12%)
Nat: 5%
£43K
Learning Resources (7%)
Nat: 12%
£22K
Premises (4%)
Nat: 2%
£20K
Energy (3%)
£17K
Other (3%)
Nat: 2%
£0
Catering (<1%)