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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,245
In-year deficit
Total Income£681,862
Total Expenditure£717,107
Per Pupil£19,184
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,245
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£19,184
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£35,245
Revenue Balance (In-year)
Show more metrics
£682K
Total Income (Derived)
£717K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£3,085
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 | £847K | £882K | -£35K | £18,418 |
| 2023/24 | £840K | £825K | +£15K | £18,271 |
| 2022/23 | £370K | £371K | -£534 | £8,048 |
| 2021/22 | £321K | £329K | -£8K | £6,973 |
| 2020/21 | £312K | £276K | +£37K | £6,793 |
Nat: 57%
£521K
Teaching Staff (73%)
Nat: 2%
£53K
Admin & IT (7%)
Nat: 12%
£51K
Premises (7%)
Nat: 5%
£46K
Learning Resources (6%)
£27K
Other (4%)
Nat: 2%
£19K
Energy (3%)
Nat: 2%
£0
Catering (<1%)