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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,777
In-year deficit
Total Income£560,234
Total Expenditure£595,011
Per Pupil£8,569
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,777
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,569
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£34,777
Revenue Balance (In-year)
Show more metrics
£560K
Total Income (Derived)
£595K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,248
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 | £642K | £677K | -£35K | £8,129 |
| 2023/24 | £651K | £625K | +£26K | £8,236 |
| 2022/23 | £557K | £601K | -£45K | £7,046 |
| 2021/22 | £583K | £624K | -£41K | £7,378 |
| 2020/21 | £569K | £601K | -£32K | £7,208 |
Nat: 57%
£376K
Teaching Staff (63%)
£75K
Other (13%)
Nat: 2%
£62K
Admin & IT (10%)
Nat: 12%
£39K
Premises (6%)
Nat: 5%
£23K
Learning Resources (4%)
Nat: 2%
£19K
Energy (3%)
Nat: 2%
£0
Catering (<1%)