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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,495
In-year deficit
Total Income£671,502
Total Expenditure£682,997
Per Pupil£7,618
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,495
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,618
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£11,495
Revenue Balance (In-year)
Show more metrics
£672K
Total Income (Derived)
£683K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£626
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 | £788K | £800K | -£11K | £7,509 |
| 2023/24 | £746K | £757K | -£11K | £7,102 |
| 2022/23 | £684K | £716K | -£32K | £6,512 |
| 2021/22 | £666K | £696K | -£30K | £6,340 |
| 2020/21 | £666K | £637K | +£29K | £6,346 |
Nat: 57%
£540K
Teaching Staff (79%)
Nat: 2%
£76K
Admin & IT (11%)
£25K
Other (4%)
Nat: 5%
£16K
Learning Resources (2%)
Nat: 12%
£16K
Premises (2%)
Nat: 2%
£10K
Energy (2%)
Nat: 2%
£0
Catering (<1%)