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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,813
In-year deficit
Total Income£788,130
Total Expenditure£823,943
Per Pupil£7,110
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,813
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,110
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£35,813
Revenue Balance (In-year)
Show more metrics
£788K
Total Income (Derived)
£824K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£507
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 | £903K | £939K | -£36K | £6,839 |
| 2023/24 | £786K | £812K | -£26K | £5,951 |
| 2022/23 | £744K | £752K | -£8K | £5,639 |
| 2021/22 | £635K | £705K | -£70K | £4,814 |
| 2020/21 | £723K | £736K | -£13K | £5,476 |
Nat: 57%
£618K
Teaching Staff (75%)
Nat: 2%
£119K
Admin & IT (14%)
£26K
Other (3%)
Nat: 2%
£24K
Energy (3%)
Nat: 12%
£20K
Premises (2%)
Nat: 5%
£17K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
