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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,229
In-year deficit
Total Income£617,212
Total Expenditure£656,441
Per Pupil£9,214
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,229
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,214
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£39,229
Revenue Balance (In-year)
Show more metrics
£617K
Total Income (Derived)
£656K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£558
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 | £716K | £756K | -£39K | £8,736 |
| 2023/24 | £726K | £712K | +£14K | £8,855 |
| 2022/23 | £670K | £681K | -£11K | £8,176 |
| 2021/22 | £618K | £590K | +£28K | £7,539 |
| 2020/21 | £517K | £561K | -£43K | £6,310 |
Nat: 57%
£505K
Teaching Staff (77%)
Nat: 2%
£106K
Admin & IT (16%)
Nat: 2%
£14K
Energy (2%)
Nat: 5%
£13K
Learning Resources (2%)
£11K
Other (2%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
