Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,255
In-year deficit
Total Income£776,956
Total Expenditure£801,211
Per Pupil£8,453
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,255
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,453
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£24,255
Revenue Balance (In-year)
Show more metrics
£777K
Total Income (Derived)
£801K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£723
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 | £922K | £947K | -£24K | £8,236 |
| 2023/24 | £913K | £909K | +£4K | £8,149 |
| 2022/23 | £869K | £881K | -£12K | £7,759 |
| 2021/22 | £827K | £802K | +£25K | £7,385 |
| 2020/21 | £769K | £745K | +£23K | £6,863 |
Nat: 57%
£608K
Teaching Staff (76%)
Nat: 2%
£98K
Admin & IT (12%)
£30K
Other (4%)
Nat: 2%
£30K
Energy (4%)
Nat: 5%
£27K
Learning Resources (3%)
Nat: 12%
£7K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
