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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£36
In-year deficit
Total Income£769,351
Total Expenditure£769,387
Per Pupil£7,113
Per-pupil spending is above the national average — the school is running an in-year deficit of £36
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,113
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£36
Revenue Balance (In-year)
Show more metrics
£769K
Total Income (Derived)
£769K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£931
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 | £839K | £839K | -£36 | £7,113 |
| 2023/24 | £785K | £849K | -£63K | £6,654 |
| 2022/23 | £756K | £733K | +£24K | £6,410 |
| 2021/22 | £661K | £609K | +£52K | £5,599 |
| 2020/21 | £625K | £506K | +£119K | £5,298 |
Nat: 57%
£590K
Teaching Staff (77%)
Nat: 2%
£68K
Admin & IT (9%)
Nat: 12%
£48K
Premises (6%)
Nat: 5%
£39K
Learning Resources (5%)
£14K
Other (2%)
Nat: 2%
£11K
Energy (1%)
Nat: 2%
£0
Catering (<1%)