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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,305
In-year deficit
Total Income£837,147
Total Expenditure£845,452
Per Pupil£7,351
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,305
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,351
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£8,305
Revenue Balance (In-year)
Show more metrics
£837K
Total Income (Derived)
£845K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£698
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 | £962K | £970K | -£8K | £7,288 |
| 2023/24 | £955K | £974K | -£19K | £7,235 |
| 2022/23 | £824K | £826K | -£2K | £6,241 |
| 2021/22 | £779K | £767K | +£12K | £5,903 |
| 2020/21 | £817K | £769K | +£49K | £6,190 |
Nat: 57%
£667K
Teaching Staff (79%)
Nat: 2%
£83K
Admin & IT (10%)
Nat: 5%
£48K
Learning Resources (6%)
Nat: 2%
£18K
Energy (2%)
Nat: 12%
£16K
Premises (2%)
£14K
Other (2%)
Nat: 2%
£0
Catering (<1%)
