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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£87,951
In-year deficit
Total Income£713,088
Total Expenditure£801,039
Per Pupil£7,625
Per-pupil spending is above the national average — the school is running an in-year deficit of £87,951
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,625
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£87,951
Revenue Balance (In-year)
Show more metrics
£713K
Total Income (Derived)
£801K
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 | £812K | £900K | -£88K | £6,880 |
| 2023/24 | £787K | £822K | -£35K | £6,666 |
| 2022/23 | £742K | £683K | +£59K | £6,287 |
| 2021/22 | £676K | £664K | +£11K | £5,726 |
| 2020/21 | £599K | £566K | +£33K | £5,073 |
Nat: 57%
£635K
Teaching Staff (79%)
Nat: 2%
£79K
Admin & IT (10%)
Nat: 12%
£27K
Premises (3%)
Nat: 5%
£27K
Learning Resources (3%)
£18K
Other (2%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
