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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,446
In-year deficit
Total Income£690,475
Total Expenditure£714,921
Per Pupil£8,055
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,446
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,055
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£24,446
Revenue Balance (In-year)
Show more metrics
£690K
Total Income (Derived)
£715K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,358
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 | £781K | £806K | -£24K | £7,811 |
| 2023/24 | £751K | £765K | -£14K | £7,508 |
| 2022/23 | £687K | £760K | -£73K | £6,871 |
| 2021/22 | £648K | £668K | -£21K | £6,476 |
| 2020/21 | £596K | £604K | -£8K | £5,956 |
Nat: 57%
£498K
Teaching Staff (70%)
Nat: 2%
£80K
Admin & IT (11%)
Nat: 12%
£62K
Premises (9%)
Nat: 5%
£39K
Learning Resources (5%)
Nat: 2%
£24K
Energy (3%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
