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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,029
In-year deficit
Total Income£568,968
Total Expenditure£577,997
Per Pupil£6,314
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,029
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,314
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£9,029
Revenue Balance (In-year)
Show more metrics
£569K
Total Income (Derived)
£578K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£729
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 | £660K | £669K | -£9K | £6,229 |
| 2023/24 | £656K | £591K | +£65K | £6,188 |
| 2022/23 | £512K | £505K | +£7K | £4,833 |
| 2021/22 | £481K | £452K | +£29K | £4,534 |
| 2020/21 | £448K | £427K | +£20K | £4,224 |
Nat: 57%
£473K
Teaching Staff (82%)
Nat: 12%
£28K
Premises (5%)
Nat: 2%
£27K
Admin & IT (5%)
Nat: 5%
£25K
Learning Resources (4%)
Nat: 2%
£16K
Energy (3%)
£9K
Other (2%)
Nat: 2%
£0
Catering (<1%)