Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£48,626
In-year deficit
Total Income£651,678
Total Expenditure£700,304
Per Pupil£8,297
Per-pupil spending is above the national average — the school is running an in-year deficit of £48,626
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,297
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£48,626
Revenue Balance (In-year)
Show more metrics
£652K
Total Income (Derived)
£700K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£603
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 | £839K | £888K | -£49K | £7,842 |
| 2023/24 | £871K | £857K | +£14K | £8,144 |
| 2022/23 | £809K | £836K | -£26K | £7,563 |
| 2021/22 | £767K | £790K | -£23K | £7,171 |
| 2020/21 | £745K | £727K | +£18K | £6,959 |
Nat: 57%
£513K
Teaching Staff (73%)
Nat: 2%
£122K
Admin & IT (17%)
Nat: 5%
£33K
Learning Resources (5%)
Nat: 2%
£19K
Energy (3%)
£8K
Other (1%)
Nat: 12%
£5K
Premises (1%)
Nat: 2%
£0
Catering (<1%)