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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£99,801
In-year deficit
Total Income£558,437
Total Expenditure£658,238
Per Pupil£11,249
Per-pupil spending is above the national average — the school is running an in-year deficit of £99,801
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,249
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£99,801
Revenue Balance (In-year)
Show more metrics
£558K
Total Income (Derived)
£658K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,014
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 | £710K | £810K | -£100K | £9,863 |
| 2023/24 | £657K | £750K | -£93K | £9,128 |
| 2022/23 | £637K | £653K | -£16K | £8,848 |
| 2021/22 | £563K | £571K | -£8K | £7,816 |
| 2020/21 | £514K | £502K | +£12K | £7,141 |
Nat: 57%
£490K
Teaching Staff (74%)
Nat: 2%
£94K
Admin & IT (14%)
Nat: 5%
£35K
Learning Resources (5%)
£16K
Other (2%)
Nat: 2%
£16K
Energy (2%)
Nat: 12%
£7K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
