Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,411
In-year deficit
Total Income£645,918
Total Expenditure£671,329
Per Pupil£7,828
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,411
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,828
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£25,411
Revenue Balance (In-year)
Show more metrics
£646K
Total Income (Derived)
£671K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£752
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 | £718K | £744K | -£25K | £7,561 |
| 2023/24 | £713K | £714K | -£325 | £7,508 |
| 2022/23 | £644K | £652K | -£8K | £6,777 |
| 2021/22 | £605K | £574K | +£30K | £6,363 |
| 2020/21 | £581K | £545K | +£36K | £6,113 |
Nat: 57%
£548K
Teaching Staff (82%)
Nat: 2%
£52K
Admin & IT (8%)
Nat: 12%
£29K
Premises (4%)
Nat: 5%
£24K
Learning Resources (4%)
£11K
Other (2%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)