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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,004
In-year deficit
Total Income£671,285
Total Expenditure£692,289
Per Pupil£7,958
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,004
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,958
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£21,004
Revenue Balance (In-year)
Show more metrics
£671K
Total Income (Derived)
£692K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,123
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 | £767K | £788K | -£21K | £7,746 |
| 2023/24 | £741K | £720K | +£21K | £7,486 |
| 2022/23 | £686K | £654K | +£32K | £6,929 |
| 2021/22 | £590K | £619K | -£29K | £5,963 |
| 2020/21 | £554K | £573K | -£19K | £5,598 |
Nat: 57%
£484K
Teaching Staff (70%)
Nat: 2%
£96K
Admin & IT (14%)
Nat: 5%
£39K
Learning Resources (6%)
Nat: 12%
£38K
Premises (6%)
£28K
Other (4%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)