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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,371
In-year deficit
Total Income£824,705
Total Expenditure£844,076
Per Pupil£6,535
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,371
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,535
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£19,371
Revenue Balance (In-year)
Show more metrics
£825K
Total Income (Derived)
£844K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£764
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 | £915K | £934K | -£19K | £6,399 |
| 2023/24 | £883K | £893K | -£11K | £6,172 |
| 2022/23 | £809K | £794K | +£14K | £5,656 |
| 2021/22 | £790K | £751K | +£39K | £5,525 |
| 2020/21 | £737K | £681K | +£56K | £5,157 |
Nat: 57%
£612K
Teaching Staff (73%)
Nat: 2%
£123K
Admin & IT (15%)
Nat: 5%
£43K
Learning Resources (5%)
£29K
Other (3%)
Nat: 12%
£27K
Premises (3%)
Nat: 2%
£11K
Energy (1%)
Nat: 2%
£0
Catering (<1%)