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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£62,993
In-year deficit
Total Income£644,088
Total Expenditure£707,081
Per Pupil£8,503
Per-pupil spending is above the national average — the school is running an in-year deficit of £62,993
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,503
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£62,993
Revenue Balance (In-year)
Show more metrics
£644K
Total Income (Derived)
£707K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,020
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 | £753K | £816K | -£63K | £7,847 |
| 2023/24 | £677K | £685K | -£8K | £7,054 |
| 2022/23 | £656K | £681K | -£25K | £6,834 |
| 2021/22 | £623K | £595K | +£28K | £6,490 |
| 2020/21 | £588K | £548K | +£40K | £6,129 |
Nat: 57%
£498K
Teaching Staff (70%)
Nat: 2%
£85K
Admin & IT (12%)
Nat: 5%
£55K
Learning Resources (8%)
£38K
Other (5%)
Nat: 12%
£20K
Premises (3%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
