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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,080
In-year deficit
Total Income£660,334
Total Expenditure£694,414
Per Pupil£7,612
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,080
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,612
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£34,080
Revenue Balance (In-year)
Show more metrics
£660K
Total Income (Derived)
£694K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£830
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 | £720K | £754K | -£34K | £7,268 |
| 2023/24 | £688K | £713K | -£24K | £6,953 |
| 2022/23 | £615K | £606K | +£9K | £6,210 |
| 2021/22 | £570K | £536K | +£34K | £5,758 |
| 2020/21 | £535K | £533K | +£2K | £5,404 |
Nat: 57%
£523K
Teaching Staff (75%)
Nat: 2%
£89K
Admin & IT (13%)
Nat: 5%
£31K
Learning Resources (5%)
£24K
Other (3%)
Nat: 2%
£16K
Energy (2%)
Nat: 12%
£11K
Premises (2%)
Nat: 2%
£0
Catering (<1%)