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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,784
In-year deficit
Total Income£830,493
Total Expenditure£854,277
Per Pupil£7,173
Per-pupil spending is above the national average — the school is running an in-year deficit of £23,784
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,173
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£23,784
Revenue Balance (In-year)
Show more metrics
£830K
Total Income (Derived)
£854K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£942
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 | £959K | £983K | -£24K | £7,000 |
| 2023/24 | £931K | £868K | +£63K | £6,797 |
| 2022/23 | £791K | £803K | -£12K | £5,774 |
| 2021/22 | £665K | £666K | -£729 | £4,855 |
| 2020/21 | £631K | £603K | +£28K | £4,602 |
Nat: 57%
£641K
Teaching Staff (75%)
Nat: 2%
£80K
Admin & IT (9%)
Nat: 12%
£79K
Premises (9%)
Nat: 5%
£23K
Learning Resources (3%)
Nat: 2%
£19K
Energy (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)