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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,062
In-year deficit
Total Income£737,313
Total Expenditure£741,375
Per Pupil£6,242
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,062
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,242
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£4,062
Revenue Balance (In-year)
Show more metrics
£737K
Total Income (Derived)
£741K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£818
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 | £876K | £880K | -£4K | £6,213 |
| 2023/24 | £852K | £827K | +£25K | £6,045 |
| 2022/23 | £755K | £778K | -£22K | £5,358 |
| 2021/22 | £711K | £739K | -£29K | £5,041 |
| 2020/21 | £747K | £697K | +£50K | £5,297 |
Nat: 57%
£571K
Teaching Staff (77%)
Nat: 2%
£55K
Admin & IT (7%)
Nat: 5%
£45K
Learning Resources (6%)
Nat: 12%
£44K
Premises (6%)
Nat: 2%
£21K
Energy (3%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)