Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£48,744
In-year deficit
Total Income£717,509
Total Expenditure£766,253
Per Pupil£7,086
Per-pupil spending is above the national average — the school is running an in-year deficit of £48,744
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,086
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£48,744
Revenue Balance (In-year)
Show more metrics
£718K
Total Income (Derived)
£766K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£522
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 | £865K | £914K | -£49K | £6,708 |
| 2023/24 | £860K | £886K | -£26K | £6,667 |
| 2022/23 | £792K | £793K | -£1K | £6,137 |
| 2021/22 | £753K | £766K | -£13K | £5,839 |
| 2020/21 | £708K | £693K | +£15K | £5,491 |
Nat: 57%
£605K
Teaching Staff (79%)
Nat: 2%
£94K
Admin & IT (12%)
Nat: 5%
£31K
Learning Resources (4%)
Nat: 2%
£15K
Energy (2%)
£11K
Other (1%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
