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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,425
In-year deficit
Total Income£604,998
Total Expenditure£612,423
Per Pupil£8,548
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,425
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,548
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£7,425
Revenue Balance (In-year)
Show more metrics
£605K
Total Income (Derived)
£612K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,063
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 | £770K | £778K | -£7K | £8,467 |
| 2023/24 | £714K | £718K | -£5K | £7,841 |
| 2022/23 | £664K | £647K | +£17K | £7,296 |
| 2021/22 | £602K | £563K | +£39K | £6,612 |
| 2020/21 | £568K | £560K | +£8K | £6,242 |
Nat: 57%
£485K
Teaching Staff (79%)
Nat: 5%
£30K
Learning Resources (5%)
Nat: 2%
£29K
Energy (5%)
Nat: 12%
£27K
Premises (4%)
Nat: 2%
£26K
Admin & IT (4%)
£16K
Other (3%)
Nat: 2%
£0
Catering (<1%)