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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,136
In-year deficit
Total Income£683,616
Total Expenditure£692,752
Per Pupil£8,052
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,136
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,052
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£9,136
Revenue Balance (In-year)
Show more metrics
£684K
Total Income (Derived)
£693K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£707
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 | £772K | £781K | -£9K | £7,958 |
| 2023/24 | £674K | £697K | -£23K | £6,951 |
| 2022/23 | £608K | £623K | -£15K | £6,266 |
| 2021/22 | £609K | £653K | -£43K | £6,280 |
| 2020/21 | £609K | £589K | +£20K | £6,275 |
Nat: 57%
£559K
Teaching Staff (81%)
Nat: 2%
£65K
Admin & IT (9%)
Nat: 5%
£36K
Learning Resources (5%)
Nat: 12%
£20K
Premises (3%)
Nat: 2%
£8K
Energy (1%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)