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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,118
In-year deficit
Total Income£843,849
Total Expenditure£877,967
Per Pupil£8,162
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,118
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,162
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£34,118
Revenue Balance (In-year)
Show more metrics
£844K
Total Income (Derived)
£878K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£682
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 | £921K | £955K | -£34K | £7,870 |
| 2023/24 | £779K | £732K | +£47K | £6,654 |
| 2022/23 | £670K | £700K | -£29K | £5,730 |
| 2021/22 | £632K | £632K | -£80 | £5,404 |
| 2020/21 | £592K | £579K | +£13K | £5,063 |
Nat: 57%
£638K
Teaching Staff (73%)
Nat: 2%
£128K
Admin & IT (15%)
Nat: 5%
£39K
Learning Resources (4%)
£39K
Other (4%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)