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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,874
In-year deficit
Total Income£657,343
Total Expenditure£664,217
Per Pupil£8,448
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,874
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,448
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£6,874
Revenue Balance (In-year)
Show more metrics
£657K
Total Income (Derived)
£664K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,206
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 | £737K | £743K | -£7K | £8,369 |
| 2023/24 | £693K | £692K | +£983 | £7,875 |
| 2022/23 | £655K | £611K | +£44K | £7,442 |
| 2021/22 | £479K | £482K | -£3K | £5,438 |
| 2020/21 | £413K | £416K | -£3K | £4,689 |
Nat: 57%
£499K
Teaching Staff (75%)
Nat: 5%
£55K
Learning Resources (8%)
Nat: 2%
£51K
Admin & IT (8%)
Nat: 12%
£30K
Premises (4%)
Nat: 2%
£17K
Energy (3%)
£13K
Other (2%)
Nat: 2%
£0
Catering (<1%)