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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,255
In-year deficit
Total Income£585,485
Total Expenditure£611,740
Per Pupil£6,956
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,255
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,956
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£26,255
Revenue Balance (In-year)
Show more metrics
£585K
Total Income (Derived)
£612K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£545
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 | £683K | £709K | -£26K | £6,698 |
| 2023/24 | £671K | £670K | +£1K | £6,576 |
| 2022/23 | £604K | £622K | -£18K | £5,923 |
| 2021/22 | £567K | £564K | +£3K | £5,555 |
| 2020/21 | £561K | £534K | +£27K | £5,501 |
Nat: 57%
£508K
Teaching Staff (83%)
Nat: 2%
£48K
Admin & IT (8%)
Nat: 12%
£22K
Premises (4%)
Nat: 5%
£13K
Learning Resources (2%)
Nat: 2%
£12K
Energy (2%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)