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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,235
In-year deficit
Total Income£754,628
Total Expenditure£772,863
Per Pupil£8,717
Per-pupil spending is above the national average — the school is running an in-year deficit of £18,235
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,717
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£18,235
Revenue Balance (In-year)
Show more metrics
£755K
Total Income (Derived)
£773K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£921
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 | £897K | £915K | -£18K | £8,543 |
| 2023/24 | £799K | £812K | -£13K | £7,607 |
| 2022/23 | £660K | £667K | -£7K | £6,289 |
| 2021/22 | £571K | £626K | -£55K | £5,440 |
| 2020/21 | £556K | £529K | +£28K | £5,296 |
Nat: 57%
£580K
Teaching Staff (75%)
Nat: 2%
£89K
Admin & IT (11%)
Nat: 5%
£35K
Learning Resources (4%)
£28K
Other (4%)
Nat: 12%
£28K
Premises (4%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
