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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,822
In-year deficit
Total Income£639,397
Total Expenditure£641,219
Per Pupil£10,015
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,822
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,015
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£1,822
Revenue Balance (In-year)
Show more metrics
£639K
Total Income (Derived)
£641K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£501
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 | £789K | £791K | -£2K | £9,992 |
| 2023/24 | £849K | £758K | +£91K | £10,743 |
| 2022/23 | £627K | £744K | -£117K | £7,935 |
| 2021/22 | £685K | £585K | +£100K | £8,676 |
| 2020/21 | £565K | £501K | +£64K | £7,147 |
Nat: 57%
£479K
Teaching Staff (75%)
Nat: 2%
£122K
Admin & IT (19%)
Nat: 5%
£25K
Learning Resources (4%)
Nat: 2%
£9K
Energy (1%)
£3K
Other (<1%)
Nat: 12%
£2K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)