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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£126,182
In-year deficit
Total Income£600,984
Total Expenditure£727,166
Per Pupil£9,641
Per-pupil spending is above the national average — the school is running an in-year deficit of £126,182
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,641
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
£126,182
Revenue Balance (In-year)
Show more metrics
£601K
Total Income (Derived)
£727K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£362
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 | £732K | £858K | -£126K | £8,224 |
| 2023/24 | £707K | £798K | -£91K | £7,948 |
| 2022/23 | £680K | £727K | -£48K | £7,637 |
| 2021/22 | £587K | £660K | -£73K | £6,591 |
| 2020/21 | £701K | £691K | +£11K | £7,881 |
Nat: 57%
£554K
Teaching Staff (76%)
Nat: 2%
£135K
Admin & IT (19%)
Nat: 2%
£13K
Energy (2%)
£11K
Other (1%)
Nat: 12%
£9K
Premises (1%)
Nat: 5%
£6K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)