Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,640
In-year deficit
Total Income£609,802
Total Expenditure£636,442
Per Pupil£9,842
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,640
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,842
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£26,640
Revenue Balance (In-year)
Show more metrics
£610K
Total Income (Derived)
£636K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,333
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 | £682K | £709K | -£27K | £9,472 |
| 2023/24 | £675K | £610K | +£65K | £9,377 |
| 2022/23 | £638K | £608K | +£30K | £8,865 |
| 2021/22 | £553K | £566K | -£12K | £7,687 |
| 2020/21 | £543K | £493K | +£49K | £7,540 |
Nat: 57%
£474K
Teaching Staff (74%)
Nat: 2%
£66K
Admin & IT (10%)
Nat: 5%
£50K
Learning Resources (8%)
Nat: 12%
£21K
Premises (3%)
£13K
Other (2%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)