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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£114,745
In-year deficit
Total Income£621,144
Total Expenditure£735,889
Per Pupil£11,057
Per-pupil spending is above the national average — the school is running an in-year deficit of £114,745
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,057
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£114,745
Revenue Balance (In-year)
Show more metrics
£621K
Total Income (Derived)
£736K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,165
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 | £770K | £885K | -£115K | £9,623 |
| 2023/24 | £744K | £720K | +£24K | £9,301 |
| 2022/23 | £732K | £693K | +£40K | £9,156 |
| 2021/22 | £679K | £674K | +£6K | £8,492 |
| 2020/21 | £616K | £618K | -£2K | £7,703 |
Nat: 57%
£546K
Teaching Staff (74%)
£68K
Other (9%)
Nat: 2%
£50K
Admin & IT (7%)
Nat: 5%
£29K
Learning Resources (4%)
Nat: 12%
£27K
Premises (4%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
