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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£709
In-year deficit
Total Income£776,431
Total Expenditure£777,140
Per Pupil£8,685
Per-pupil spending is above the national average — the school is running an in-year deficit of £709
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,685
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£709
Revenue Balance (In-year)
Show more metrics
£776K
Total Income (Derived)
£777K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£712
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 | £929K | £929K | -£709 | £8,679 |
| 2023/24 | £927K | £923K | +£4K | £8,664 |
| 2022/23 | £895K | £889K | +£6K | £8,363 |
| 2021/22 | £819K | £845K | -£27K | £7,650 |
| 2020/21 | £768K | £740K | +£28K | £7,179 |
Nat: 57%
£543K
Teaching Staff (70%)
Nat: 2%
£87K
Admin & IT (11%)
£86K
Other (11%)
Nat: 5%
£25K
Learning Resources (3%)
Nat: 12%
£18K
Premises (2%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)