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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£123,752
In-year deficit
Total Income£612,146
Total Expenditure£735,898
Per Pupil£9,434
Per-pupil spending is above the national average — the school is running an in-year deficit of £123,752
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,434
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£123,752
Revenue Balance (In-year)
Show more metrics
£612K
Total Income (Derived)
£736K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£775
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 | £839K | £962K | -£124K | £8,221 |
| 2023/24 | £929K | £903K | +£27K | £9,112 |
| 2022/23 | £923K | £888K | +£34K | £9,048 |
| 2021/22 | £888K | £909K | -£21K | £8,703 |
| 2020/21 | £882K | £792K | +£90K | £8,646 |
Nat: 57%
£524K
Teaching Staff (71%)
Nat: 2%
£120K
Admin & IT (16%)
£31K
Other (4%)
Nat: 2%
£23K
Energy (3%)
Nat: 12%
£19K
Premises (3%)
Nat: 5%
£19K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)