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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,091
In-year deficit
Total Income£634,009
Total Expenditure£652,100
Per Pupil£7,360
Per-pupil spending is above the national average — the school is running an in-year deficit of £18,091
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,360
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£18,091
Revenue Balance (In-year)
Show more metrics
£634K
Total Income (Derived)
£652K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£606
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 | £733K | £751K | -£18K | £7,183 |
| 2023/24 | £716K | £714K | +£3K | £7,021 |
| 2022/23 | £652K | £632K | +£20K | £6,393 |
| 2021/22 | £615K | £603K | +£13K | £6,034 |
| 2020/21 | £583K | £575K | +£8K | £5,715 |
Nat: 57%
£525K
Teaching Staff (81%)
Nat: 2%
£63K
Admin & IT (10%)
Nat: 5%
£37K
Learning Resources (6%)
Nat: 2%
£10K
Energy (1%)
£9K
Other (1%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
