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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£33,179
In-year deficit
Total Income£730,493
Total Expenditure£763,672
Per Pupil£6,529
Per-pupil spending is above the national average — the school is running an in-year deficit of £33,179
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,529
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£33,179
Revenue Balance (In-year)
Show more metrics
£730K
Total Income (Derived)
£764K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£744
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 | £861K | £895K | -£33K | £6,287 |
| 2023/24 | £819K | £823K | -£4K | £5,980 |
| 2022/23 | £807K | £810K | -£4K | £5,889 |
| 2021/22 | £745K | £740K | +£5K | £5,438 |
| 2020/21 | £689K | £662K | +£28K | £5,032 |
Nat: 57%
£517K
Teaching Staff (68%)
Nat: 2%
£81K
Admin & IT (11%)
£68K
Other (9%)
Nat: 12%
£39K
Premises (5%)
Nat: 5%
£38K
Learning Resources (5%)
Nat: 2%
£22K
Energy (3%)
Nat: 2%
£0
Catering (<1%)