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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,678
In-year deficit
Total Income£593,647
Total Expenditure£600,325
Per Pupil£8,755
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,678
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,755
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£6,678
Revenue Balance (In-year)
Show more metrics
£594K
Total Income (Derived)
£600K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,005
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 | £685K | £692K | -£7K | £8,670 |
| 2023/24 | £643K | £675K | -£32K | £8,143 |
| 2022/23 | £444K | £634K | -£191K | £5,615 |
| 2021/22 | £680K | £644K | +£36K | £8,607 |
| 2020/21 | £602K | £568K | +£34K | £7,623 |
Nat: 57%
£453K
Teaching Staff (75%)
Nat: 2%
£68K
Admin & IT (11%)
Nat: 12%
£28K
Premises (5%)
£18K
Other (3%)
Nat: 2%
£18K
Energy (3%)
Nat: 5%
£16K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)