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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,825
In-year deficit
Total Income£633,126
Total Expenditure£668,951
Per Pupil£7,452
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,825
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,452
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£35,825
Revenue Balance (In-year)
Show more metrics
£633K
Total Income (Derived)
£669K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£982
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 | £680K | £715K | -£36K | £7,079 |
| 2023/24 | £667K | £651K | +£16K | £6,948 |
| 2022/23 | £569K | £573K | -£3K | £5,929 |
| 2021/22 | £465K | £476K | -£12K | £4,841 |
| 2020/21 | £397K | £376K | +£21K | £4,136 |
Nat: 57%
£474K
Teaching Staff (71%)
Nat: 2%
£87K
Admin & IT (13%)
Nat: 5%
£50K
Learning Resources (7%)
£32K
Other (5%)
Nat: 2%
£18K
Energy (3%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
