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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,017
In-year deficit
Total Income£634,411
Total Expenditure£649,428
Per Pupil£8,562
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,017
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,562
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£15,017
Revenue Balance (In-year)
Show more metrics
£634K
Total Income (Derived)
£649K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£729
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 | £738K | £753K | -£15K | £8,391 |
| 2023/24 | £703K | £666K | +£36K | £7,984 |
| 2022/23 | £574K | £552K | +£22K | £6,523 |
| 2021/22 | £472K | £450K | +£22K | £5,359 |
| 2020/21 | £402K | £422K | -£20K | £4,570 |
Nat: 57%
£497K
Teaching Staff (76%)
Nat: 2%
£87K
Admin & IT (13%)
Nat: 5%
£27K
Learning Resources (4%)
Nat: 12%
£22K
Premises (3%)
Nat: 2%
£9K
Energy (1%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)