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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£72,006
In-year deficit
Total Income£596,097
Total Expenditure£668,103
Per Pupil£8,316
Per-pupil spending is above the national average — the school is running an in-year deficit of £72,006
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,316
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£72,006
Revenue Balance (In-year)
Show more metrics
£596K
Total Income (Derived)
£668K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£569
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 | £643K | £715K | -£72K | £7,478 |
| 2023/24 | £618K | £664K | -£46K | £7,186 |
| 2022/23 | £547K | £591K | -£44K | £6,360 |
| 2021/22 | £580K | £569K | +£10K | £6,741 |
| 2020/21 | £507K | £563K | -£56K | £5,890 |
Nat: 57%
£569K
Teaching Staff (85%)
Nat: 2%
£51K
Admin & IT (8%)
Nat: 12%
£25K
Premises (4%)
Nat: 2%
£15K
Energy (2%)
Nat: 5%
£7K
Learning Resources (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)