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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,544
In-year deficit
Total Income£701,522
Total Expenditure£716,066
Per Pupil£12,470
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,544
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,470
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£14,544
Revenue Balance (In-year)
Show more metrics
£702K
Total Income (Derived)
£716K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,223
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 | £759K | £773K | -£15K | £12,235 |
| 2023/24 | £686K | £727K | -£41K | £11,058 |
| 2022/23 | £630K | £608K | +£22K | £10,156 |
| 2021/22 | £566K | £541K | +£25K | £9,133 |
| 2020/21 | £530K | £523K | +£8K | £8,552 |
Nat: 57%
£469K
Teaching Staff (65%)
Nat: 2%
£113K
Admin & IT (16%)
£70K
Other (10%)
Nat: 5%
£31K
Learning Resources (4%)
Nat: 12%
£26K
Premises (4%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
