Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,803
In-year deficit
Total Income£758,660
Total Expenditure£761,463
Per Pupil£7,511
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,803
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,511
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£2,803
Revenue Balance (In-year)
Show more metrics
£759K
Total Income (Derived)
£761K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£802
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 | £853K | £856K | -£3K | £7,487 |
| 2023/24 | £750K | £785K | -£35K | £6,581 |
| 2022/23 | £696K | £689K | +£7K | £6,104 |
| 2021/22 | £688K | £661K | +£27K | £6,037 |
| 2020/21 | £609K | £596K | +£14K | £5,343 |
Nat: 57%
£580K
Teaching Staff (76%)
Nat: 2%
£86K
Admin & IT (11%)
Nat: 12%
£43K
Premises (6%)
Nat: 5%
£30K
Learning Resources (4%)
Nat: 2%
£14K
Energy (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
