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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£171,604
In-year deficit
Total Income£619,704
Total Expenditure£791,308
Per Pupil£10,956
Per-pupil spending is above the national average — the school is running an in-year deficit of £171,604
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,956
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£171,604
Revenue Balance (In-year)
Show more metrics
£620K
Total Income (Derived)
£791K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£696
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 | £727K | £898K | -£172K | £8,863 |
| 2023/24 | £810K | £906K | -£96K | £9,881 |
| 2022/23 | £831K | £1.05M | -£218K | £10,134 |
| 2021/22 | £854K | £1.01M | -£154K | £10,412 |
| 2020/21 | £851K | £832K | +£18K | £10,373 |
Nat: 57%
£532K
Teaching Staff (67%)
Nat: 2%
£202K
Admin & IT (26%)
Nat: 2%
£21K
Energy (3%)
Nat: 12%
£17K
Premises (2%)
£16K
Other (2%)
Nat: 5%
£3K
Learning Resources (<1%)
Nat: 2%
£0
Catering (<1%)
