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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,150
In-year deficit
Total Income£694,755
Total Expenditure£697,905
Per Pupil£13,517
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,150
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,517
Per-Pupil Spend
Nat: 57%
41%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£3,150
Revenue Balance (In-year)
Show more metrics
£695K
Total Income (Derived)
£698K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£926
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 | £781K | £784K | -£3K | £13,463 |
| 2023/24 | £815K | £812K | +£3K | £14,052 |
| 2022/23 | £849K | £833K | +£16K | £14,631 |
| 2021/22 | £817K | £932K | -£115K | £14,081 |
| 2020/21 | £1.06M | £1.02M | +£41K | £18,312 |
Nat: 2%
£356K
Admin & IT (51%)
Nat: 57%
£288K
Teaching Staff (41%)
Nat: 2%
£23K
Energy (3%)
Nat: 12%
£21K
Premises (3%)
Nat: 5%
£5K
Learning Resources (1%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
