Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,962
In-year deficit
Total Income£653,720
Total Expenditure£677,682
Per Pupil£8,744
Per-pupil spending is above the national average — the school is running an in-year deficit of £23,962
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,744
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£23,962
Revenue Balance (In-year)
Show more metrics
£654K
Total Income (Derived)
£678K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£912
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 | £745K | £769K | -£24K | £8,471 |
| 2023/24 | £713K | £722K | -£9K | £8,103 |
| 2022/23 | £680K | £698K | -£18K | £7,731 |
| 2021/22 | £661K | £675K | -£14K | £7,515 |
| 2020/21 | £661K | £657K | +£4K | £7,509 |
Nat: 57%
£520K
Teaching Staff (77%)
Nat: 2%
£78K
Admin & IT (11%)
Nat: 5%
£30K
Learning Resources (4%)
£23K
Other (3%)
Nat: 2%
£13K
Energy (2%)
Nat: 12%
£13K
Premises (2%)
Nat: 2%
£0
Catering (<1%)