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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£91,935
In-year deficit
Total Income£556,758
Total Expenditure£648,693
Per Pupil£8,234
Per-pupil spending is above the national average — the school is running an in-year deficit of £91,935
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,234
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£91,935
Revenue Balance (In-year)
Show more metrics
£557K
Total Income (Derived)
£649K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£447
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 | £666K | £757K | -£92K | £7,234 |
| 2023/24 | £783K | £746K | +£37K | £8,511 |
| 2022/23 | £701K | £703K | -£2K | £7,621 |
| 2021/22 | £648K | £645K | +£3K | £7,043 |
| 2020/21 | £626K | £639K | -£14K | £6,802 |
Nat: 57%
£469K
Teaching Staff (72%)
Nat: 2%
£139K
Admin & IT (21%)
Nat: 5%
£14K
Learning Resources (2%)
Nat: 12%
£11K
Premises (2%)
Nat: 2%
£10K
Energy (2%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
