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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,608
In-year deficit
Total Income£675,371
Total Expenditure£702,979
Per Pupil£8,352
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,608
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,352
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£27,608
Revenue Balance (In-year)
Show more metrics
£675K
Total Income (Derived)
£703K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£345
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 | £766K | £793K | -£28K | £8,062 |
| 2023/24 | £576K | £652K | -£76K | £6,068 |
| 2022/23 | £582K | £596K | -£14K | £6,125 |
| 2021/22 | £528K | £587K | -£59K | £5,559 |
| 2020/21 | £609K | £586K | +£22K | £6,405 |
Nat: 57%
£576K
Teaching Staff (82%)
Nat: 2%
£94K
Admin & IT (13%)
Nat: 12%
£11K
Premises (2%)
Nat: 2%
£11K
Energy (1%)
Nat: 5%
£7K
Learning Resources (1%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)
