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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,919
In-year deficit
Total Income£782,532
Total Expenditure£786,451
Per Pupil£6,441
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,919
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,441
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£3,919
Revenue Balance (In-year)
Show more metrics
£783K
Total Income (Derived)
£786K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£576
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 | £891K | £895K | -£4K | £6,412 |
| 2023/24 | £747K | £756K | -£9K | £5,375 |
| 2022/23 | £734K | £734K | +£186 | £5,281 |
| 2021/22 | £723K | £724K | -£1K | £5,200 |
| 2020/21 | £692K | £696K | -£5K | £4,976 |
Nat: 57%
£595K
Teaching Staff (76%)
Nat: 2%
£95K
Admin & IT (12%)
£31K
Other (4%)
Nat: 12%
£31K
Premises (4%)
Nat: 2%
£18K
Energy (2%)
Nat: 5%
£16K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)