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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£159,214
In-year deficit
Total Income£670,125
Total Expenditure£829,339
Per Pupil£9,584
Per-pupil spending is above the national average — the school is running an in-year deficit of £159,214
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,584
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£159,214
Revenue Balance (In-year)
Show more metrics
£670K
Total Income (Derived)
£829K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£597
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 | £838K | £997K | -£159K | £8,053 |
| 2023/24 | £936K | £937K | -£387 | £9,002 |
| 2022/23 | £839K | £849K | -£10K | £8,067 |
| 2021/22 | £808K | £779K | +£28K | £7,765 |
| 2020/21 | £795K | £730K | +£64K | £7,642 |
Nat: 57%
£636K
Teaching Staff (77%)
Nat: 2%
£123K
Admin & IT (15%)
£21K
Other (3%)
Nat: 2%
£18K
Energy (2%)
Nat: 5%
£17K
Learning Resources (2%)
Nat: 12%
£14K
Premises (2%)
Nat: 2%
£0
Catering (<1%)