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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,700
In-year deficit
Total Income£735,414
Total Expenditure£739,114
Per Pupil£6,601
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,700
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,601
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£3,700
Revenue Balance (In-year)
Show more metrics
£735K
Total Income (Derived)
£739K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£542
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 | £848K | £852K | -£4K | £6,573 |
| 2023/24 | £812K | £822K | -£11K | £6,292 |
| 2022/23 | £803K | £847K | -£45K | £6,222 |
| 2021/22 | £795K | £775K | +£20K | £6,161 |
| 2020/21 | £724K | £711K | +£13K | £5,610 |
Nat: 57%
£582K
Teaching Staff (79%)
Nat: 2%
£88K
Admin & IT (12%)
Nat: 12%
£20K
Premises (3%)
£18K
Other (2%)
Nat: 5%
£18K
Learning Resources (2%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
