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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,134
In-year deficit
Total Income£676,663
Total Expenditure£686,797
Per Pupil£7,302
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,134
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,302
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£10,134
Revenue Balance (In-year)
Show more metrics
£677K
Total Income (Derived)
£687K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£772
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 | £786K | £796K | -£10K | £7,209 |
| 2023/24 | £767K | £757K | +£10K | £7,035 |
| 2022/23 | £753K | £759K | -£5K | £6,911 |
| 2021/22 | £744K | £727K | +£17K | £6,830 |
| 2020/21 | £712K | £711K | +£1K | £6,535 |
Nat: 57%
£529K
Teaching Staff (77%)
Nat: 2%
£74K
Admin & IT (11%)
Nat: 12%
£34K
Premises (5%)
Nat: 5%
£30K
Learning Resources (4%)
£14K
Other (2%)
Nat: 2%
£6K
Energy (1%)
Nat: 2%
£0
Catering (<1%)