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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£85,909
In-year deficit
Total Income£584,188
Total Expenditure£670,097
Per Pupil£8,426
Per-pupil spending is above the national average — the school is running an in-year deficit of £85,909
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,426
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£85,909
Revenue Balance (In-year)
Show more metrics
£584K
Total Income (Derived)
£670K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,053
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 | £740K | £826K | -£86K | £7,549 |
| 2023/24 | £600K | £718K | -£118K | £6,125 |
| 2022/23 | £636K | £670K | -£34K | £6,493 |
| 2021/22 | £609K | £623K | -£15K | £6,212 |
| 2020/21 | £609K | £605K | +£4K | £6,214 |
Nat: 57%
£458K
Teaching Staff (68%)
Nat: 2%
£69K
Admin & IT (10%)
£54K
Other (8%)
Nat: 12%
£39K
Premises (6%)
Nat: 5%
£34K
Learning Resources (5%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
