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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£52,234
In-year deficit
Total Income£732,446
Total Expenditure£784,680
Per Pupil£8,778
Per-pupil spending is above the national average — the school is running an in-year deficit of £52,234
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,778
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£52,234
Revenue Balance (In-year)
Show more metrics
£732K
Total Income (Derived)
£785K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£570
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 | £878K | £930K | -£52K | £8,285 |
| 2023/24 | £869K | £821K | +£48K | £8,200 |
| 2022/23 | £792K | £811K | -£19K | £7,474 |
| 2021/22 | £798K | £820K | -£21K | £7,531 |
| 2020/21 | £752K | £802K | -£50K | £7,094 |
Nat: 57%
£661K
Teaching Staff (84%)
Nat: 2%
£64K
Admin & IT (8%)
Nat: 12%
£27K
Premises (3%)
Nat: 5%
£12K
Learning Resources (2%)
£12K
Other (1%)
Nat: 2%
£10K
Energy (1%)
Nat: 2%
£0
Catering (<1%)