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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,658
In-year deficit
Total Income£819,146
Total Expenditure£830,804
Per Pupil£7,804
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,658
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,804
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£11,658
Revenue Balance (In-year)
Show more metrics
£819K
Total Income (Derived)
£831K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£664
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 | £948K | £960K | -£12K | £7,710 |
| 2023/24 | £937K | £965K | -£27K | £7,622 |
| 2022/23 | £921K | £939K | -£19K | £7,485 |
| 2021/22 | £997K | £876K | +£121K | £8,103 |
| 2020/21 | £963K | £928K | +£35K | £7,826 |
Nat: 57%
£636K
Teaching Staff (77%)
Nat: 2%
£113K
Admin & IT (14%)
Nat: 12%
£28K
Premises (3%)
£20K
Other (2%)
Nat: 2%
£20K
Energy (2%)
Nat: 5%
£13K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)