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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£62,791
In-year deficit
Total Income£588,776
Total Expenditure£651,567
Per Pupil£7,353
Per-pupil spending is above the national average — the school is running an in-year deficit of £62,791
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,353
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£62,791
Revenue Balance (In-year)
Show more metrics
£589K
Total Income (Derived)
£652K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,032
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 | £680K | £743K | -£63K | £6,732 |
| 2023/24 | £750K | £758K | -£7K | £7,429 |
| 2022/23 | £684K | £690K | -£6K | £6,771 |
| 2021/22 | £694K | £720K | -£25K | £6,876 |
| 2020/21 | £699K | £673K | +£26K | £6,921 |
Nat: 57%
£476K
Teaching Staff (73%)
Nat: 2%
£70K
Admin & IT (11%)
Nat: 5%
£47K
Learning Resources (7%)
Nat: 12%
£32K
Premises (5%)
£15K
Other (2%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)