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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,608
In-year deficit
Total Income£817,965
Total Expenditure£819,573
Per Pupil£7,633
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,608
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,633
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£1,608
Revenue Balance (In-year)
Show more metrics
£818K
Total Income (Derived)
£820K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£470
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 | £930K | £931K | -£2K | £7,620 |
| 2023/24 | £940K | £931K | +£9K | £7,707 |
| 2022/23 | £873K | £922K | -£49K | £7,156 |
| 2021/22 | £801K | £853K | -£53K | £6,562 |
| 2020/21 | £772K | £799K | -£27K | £6,328 |
Nat: 57%
£647K
Teaching Staff (79%)
Nat: 2%
£116K
Admin & IT (14%)
Nat: 5%
£20K
Learning Resources (2%)
Nat: 2%
£16K
Energy (2%)
Nat: 12%
£12K
Premises (1%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)