Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£46,081
In-year deficit
Total Income£665,771
Total Expenditure£711,852
Per Pupil£8,683
Per-pupil spending is above the national average — the school is running an in-year deficit of £46,081
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,683
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£46,081
Revenue Balance (In-year)
Show more metrics
£666K
Total Income (Derived)
£712K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£647
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 | £813K | £860K | -£46K | £8,217 |
| 2023/24 | £763K | £816K | -£53K | £7,710 |
| 2022/23 | £720K | £768K | -£47K | £7,276 |
| 2021/22 | £719K | £705K | +£13K | £7,261 |
| 2020/21 | £614K | £592K | +£22K | £6,203 |
Nat: 57%
£554K
Teaching Staff (78%)
Nat: 2%
£94K
Admin & IT (13%)
Nat: 5%
£29K
Learning Resources (4%)
Nat: 2%
£18K
Energy (3%)
Nat: 12%
£17K
Premises (2%)
£319
Other (<1%)
Nat: 2%
£0
Catering (<1%)