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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£59,090
In-year deficit
Total Income£750,310
Total Expenditure£809,400
Per Pupil£7,741
Per-pupil spending is above the national average — the school is running an in-year deficit of £59,090
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,741
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£59,090
Revenue Balance (In-year)
Show more metrics
£750K
Total Income (Derived)
£809K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£892
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 | £916K | £975K | -£59K | £7,272 |
| 2023/24 | £892K | £908K | -£17K | £7,076 |
| 2022/23 | £828K | £833K | -£5K | £6,571 |
| 2021/22 | £771K | £749K | +£22K | £6,121 |
| 2020/21 | £725K | £693K | +£32K | £5,756 |
Nat: 57%
£621K
Teaching Staff (77%)
£67K
Other (8%)
Nat: 12%
£45K
Premises (6%)
Nat: 2%
£33K
Admin & IT (4%)
Nat: 5%
£32K
Learning Resources (4%)
Nat: 2%
£11K
Energy (1%)
Nat: 2%
£0
Catering (<1%)