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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,173
In-year deficit
Total Income£639,789
Total Expenditure£644,962
Per Pupil£7,435
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,173
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,435
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£5,173
Revenue Balance (In-year)
Show more metrics
£640K
Total Income (Derived)
£645K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£901
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 | £701K | £706K | -£5K | £7,381 |
| 2023/24 | £667K | £679K | -£12K | £7,023 |
| 2022/23 | £605K | £627K | -£21K | £6,370 |
| 2021/22 | £591K | £582K | +£9K | £6,226 |
| 2020/21 | £568K | £558K | +£10K | £5,981 |
Nat: 57%
£475K
Teaching Staff (74%)
Nat: 2%
£84K
Admin & IT (13%)
Nat: 5%
£31K
Learning Resources (5%)
Nat: 12%
£24K
Premises (4%)
Nat: 2%
£16K
Energy (2%)
£15K
Other (2%)
Nat: 2%
£0
Catering (<1%)