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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,952
In-year deficit
Total Income£725,963
Total Expenditure£752,915
Per Pupil£7,690
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,952
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,690
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£26,952
Revenue Balance (In-year)
Show more metrics
£726K
Total Income (Derived)
£753K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£997
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 | £811K | £838K | -£27K | £7,443 |
| 2023/24 | £782K | £772K | +£11K | £7,178 |
| 2022/23 | £747K | £772K | -£25K | £6,852 |
| 2021/22 | £721K | £704K | +£17K | £6,617 |
| 2020/21 | £631K | £642K | -£11K | £5,793 |
Nat: 57%
£520K
Teaching Staff (69%)
Nat: 2%
£124K
Admin & IT (17%)
Nat: 5%
£32K
Learning Resources (4%)
Nat: 2%
£31K
Energy (4%)
Nat: 12%
£27K
Premises (4%)
£18K
Other (2%)
Nat: 2%
£0
Catering (<1%)