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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£43,193
In-year deficit
Total Income£791,549
Total Expenditure£834,742
Per Pupil£9,663
Per-pupil spending is above the national average — the school is running an in-year deficit of £43,193
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,663
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£43,193
Revenue Balance (In-year)
Show more metrics
£792K
Total Income (Derived)
£835K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£495
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 | £875K | £918K | -£43K | £9,208 |
| 2023/24 | £786K | £777K | +£9K | £8,275 |
| 2022/23 | £634K | £617K | +£17K | £6,673 |
| 2021/22 | £616K | £625K | -£9K | £6,488 |
| 2020/21 | £596K | £680K | -£85K | £6,271 |
Nat: 57%
£673K
Teaching Staff (81%)
Nat: 2%
£106K
Admin & IT (13%)
Nat: 12%
£26K
Premises (3%)
£17K
Other (2%)
Nat: 5%
£13K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
