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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,796
In-year deficit
Total Income£769,071
Total Expenditure£778,867
Per Pupil£7,209
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,796
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,209
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£9,796
Revenue Balance (In-year)
Show more metrics
£769K
Total Income (Derived)
£779K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£751
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 | £884K | £894K | -£10K | £7,130 |
| 2023/24 | £838K | £852K | -£15K | £6,755 |
| 2022/23 | £840K | £809K | +£30K | £6,772 |
| 2021/22 | £758K | £776K | -£18K | £6,111 |
| 2020/21 | £731K | £729K | +£1K | £5,892 |
Nat: 57%
£570K
Teaching Staff (73%)
Nat: 2%
£115K
Admin & IT (15%)
Nat: 5%
£37K
Learning Resources (5%)
Nat: 2%
£23K
Energy (3%)
Nat: 12%
£17K
Premises (2%)
£16K
Other (2%)
Nat: 2%
£0
Catering (<1%)
