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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£53,322
In-year deficit
Total Income£748,015
Total Expenditure£801,337
Per Pupil£9,911
Per-pupil spending is above the national average — the school is running an in-year deficit of £53,322
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,911
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£53,322
Revenue Balance (In-year)
Show more metrics
£748K
Total Income (Derived)
£801K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,024
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 | £858K | £912K | -£53K | £9,331 |
| 2023/24 | £660K | £699K | -£39K | £7,170 |
| 2022/23 | £598K | £540K | +£59K | £6,504 |
| 2021/22 | £531K | £504K | +£27K | £5,772 |
| 2020/21 | £481K | £477K | +£4K | £5,232 |
Nat: 57%
£537K
Teaching Staff (67%)
Nat: 2%
£155K
Admin & IT (19%)
Nat: 12%
£65K
Premises (8%)
£23K
Other (3%)
Nat: 2%
£18K
Energy (2%)
Nat: 5%
£4K
Learning Resources (<1%)
Nat: 2%
£0
Catering (<1%)