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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,039
In-year deficit
Total Income£565,245
Total Expenditure£584,284
Per Pupil£7,726
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,039
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,726
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£19,039
Revenue Balance (In-year)
Show more metrics
£565K
Total Income (Derived)
£584K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£938
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 | £638K | £657K | -£19K | £7,502 |
| 2023/24 | £594K | £588K | +£6K | £6,984 |
| 2022/23 | £607K | £553K | +£54K | £7,143 |
| 2021/22 | £529K | £515K | +£13K | £6,220 |
| 2020/21 | £527K | £462K | +£65K | £6,197 |
Nat: 57%
£444K
Teaching Staff (76%)
Nat: 2%
£61K
Admin & IT (10%)
Nat: 12%
£28K
Premises (5%)
Nat: 5%
£23K
Learning Resources (4%)
£19K
Other (3%)
Nat: 2%
£10K
Energy (2%)
Nat: 2%
£0
Catering (<1%)