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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,653
In-year deficit
Total Income£858,428
Total Expenditure£865,081
Per Pupil£8,540
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,653
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,540
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£6,653
Revenue Balance (In-year)
Show more metrics
£858K
Total Income (Derived)
£865K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£610
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 | £950K | £957K | -£7K | £8,481 |
| 2023/24 | £952K | £917K | +£35K | £8,502 |
| 2022/23 | £872K | £881K | -£9K | £7,788 |
| 2021/22 | £827K | £845K | -£17K | £7,387 |
| 2020/21 | £849K | £796K | +£53K | £7,582 |
Nat: 57%
£703K
Teaching Staff (81%)
Nat: 2%
£94K
Admin & IT (11%)
Nat: 12%
£24K
Premises (3%)
Nat: 2%
£20K
Energy (2%)
Nat: 5%
£19K
Learning Resources (2%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
