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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,387
In-year deficit
Total Income£671,465
Total Expenditure£705,852
Per Pupil£9,779
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,387
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,779
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£34,387
Revenue Balance (In-year)
Show more metrics
£671K
Total Income (Derived)
£706K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,214
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 | £787K | £821K | -£34K | £9,369 |
| 2023/24 | £805K | £803K | +£1K | £9,581 |
| 2022/23 | £792K | £825K | -£33K | £9,427 |
| 2021/22 | £755K | £760K | -£4K | £8,993 |
| 2020/21 | £801K | £792K | +£9K | £9,538 |
Nat: 57%
£532K
Teaching Staff (75%)
Nat: 2%
£71K
Admin & IT (10%)
Nat: 5%
£43K
Learning Resources (6%)
Nat: 12%
£34K
Premises (5%)
Nat: 2%
£17K
Energy (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)