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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,374
In-year deficit
Total Income£597,204
Total Expenditure£625,578
Per Pupil£8,425
Per-pupil spending is above the national average — the school is running an in-year deficit of £28,374
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,425
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£28,374
Revenue Balance (In-year)
Show more metrics
£597K
Total Income (Derived)
£626K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,294
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 | £721K | £750K | -£28K | £8,106 |
| 2023/24 | £714K | £716K | -£2K | £8,027 |
| 2022/23 | £713K | £679K | +£35K | £8,015 |
| 2021/22 | £616K | £636K | -£20K | £6,919 |
| 2020/21 | £619K | £570K | +£49K | £6,953 |
Nat: 57%
£461K
Teaching Staff (74%)
Nat: 5%
£44K
Learning Resources (7%)
£39K
Other (6%)
Nat: 2%
£36K
Admin & IT (6%)
Nat: 12%
£33K
Premises (5%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)