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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£46,725
In-year deficit
Total Income£601,627
Total Expenditure£648,352
Per Pupil£7,962
Per-pupil spending is above the national average — the school is running an in-year deficit of £46,725
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,962
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£46,725
Revenue Balance (In-year)
Show more metrics
£602K
Total Income (Derived)
£648K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,084
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 | £710K | £756K | -£47K | £7,471 |
| 2023/24 | £733K | £674K | +£58K | £7,712 |
| 2022/23 | £680K | £628K | +£52K | £7,156 |
| 2021/22 | £621K | £578K | +£43K | £6,542 |
| 2020/21 | £565K | £519K | +£46K | £5,948 |
Nat: 57%
£455K
Teaching Staff (70%)
Nat: 2%
£91K
Admin & IT (14%)
Nat: 5%
£42K
Learning Resources (7%)
Nat: 12%
£26K
Premises (4%)
Nat: 2%
£20K
Energy (3%)
£15K
Other (2%)
Nat: 2%
£0
Catering (<1%)