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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£65,514
In-year deficit
Total Income£741,746
Total Expenditure£807,260
Per Pupil£8,529
Per-pupil spending is above the national average — the school is running an in-year deficit of £65,514
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,529
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£65,514
Revenue Balance (In-year)
Show more metrics
£742K
Total Income (Derived)
£807K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£462
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 | £932K | £998K | -£66K | £7,969 |
| 2023/24 | £877K | £974K | -£96K | £7,497 |
| 2022/23 | £793K | £798K | -£5K | £6,776 |
| 2021/22 | £667K | £643K | +£24K | £5,702 |
| 2020/21 | £626K | £591K | +£35K | £5,353 |
Nat: 57%
£661K
Teaching Staff (82%)
Nat: 2%
£77K
Admin & IT (9%)
Nat: 5%
£23K
Learning Resources (3%)
£19K
Other (2%)
Nat: 2%
£17K
Energy (2%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)