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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,650
In-year deficit
Total Income£646,697
Total Expenditure£657,347
Per Pupil£8,448
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,650
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,448
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£10,650
Revenue Balance (In-year)
Show more metrics
£647K
Total Income (Derived)
£657K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,316
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 | £699K | £710K | -£11K | £8,321 |
| 2023/24 | £680K | £661K | +£19K | £8,095 |
| 2022/23 | £645K | £668K | -£23K | £7,680 |
| 2021/22 | £635K | £609K | +£25K | £7,554 |
| 2020/21 | £557K | £546K | +£10K | £6,627 |
Nat: 57%
£458K
Teaching Staff (70%)
Nat: 2%
£78K
Admin & IT (12%)
Nat: 12%
£44K
Premises (7%)
Nat: 5%
£39K
Learning Resources (6%)
£22K
Other (3%)
Nat: 2%
£17K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
