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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,663
In-year deficit
Total Income£592,646
Total Expenditure£594,309
Per Pupil£7,730
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,663
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,730
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£1,663
Revenue Balance (In-year)
Show more metrics
£593K
Total Income (Derived)
£594K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£628
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 | £702K | £703K | -£2K | £7,711 |
| 2023/24 | £694K | £662K | +£32K | £7,628 |
| 2022/23 | £622K | £618K | +£5K | £6,838 |
| 2021/22 | £581K | £617K | -£35K | £6,390 |
| 2020/21 | £557K | £549K | +£8K | £6,125 |
Nat: 57%
£471K
Teaching Staff (79%)
Nat: 2%
£64K
Admin & IT (11%)
Nat: 5%
£27K
Learning Resources (4%)
Nat: 2%
£20K
Energy (3%)
Nat: 12%
£7K
Premises (1%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
