Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,244
In-year deficit
Total Income£664,176
Total Expenditure£690,420
Per Pupil£7,092
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,244
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,092
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£26,244
Revenue Balance (In-year)
Show more metrics
£664K
Total Income (Derived)
£690K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£862
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 | £768K | £794K | -£26K | £6,857 |
| 2023/24 | £764K | £739K | +£25K | £6,824 |
| 2022/23 | £707K | £726K | -£19K | £6,313 |
| 2021/22 | £679K | £670K | +£10K | £6,066 |
| 2020/21 | £639K | £631K | +£8K | £5,702 |
Nat: 57%
£533K
Teaching Staff (77%)
Nat: 2%
£61K
Admin & IT (9%)
Nat: 5%
£30K
Learning Resources (4%)
Nat: 12%
£30K
Premises (4%)
£24K
Other (3%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
