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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,390
In-year deficit
Total Income£584,037
Total Expenditure£610,427
Per Pupil£9,069
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,390
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,069
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£26,390
Revenue Balance (In-year)
Show more metrics
£584K
Total Income (Derived)
£610K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,103
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 | £663K | £689K | -£26K | £8,721 |
| 2023/24 | £639K | £646K | -£8K | £8,404 |
| 2022/23 | £616K | £588K | +£28K | £8,106 |
| 2021/22 | £565K | £569K | -£4K | £7,435 |
| 2020/21 | £536K | £555K | -£19K | £7,051 |
Nat: 57%
£490K
Teaching Staff (80%)
Nat: 2%
£36K
Admin & IT (6%)
Nat: 5%
£31K
Learning Resources (5%)
Nat: 12%
£27K
Premises (4%)
£17K
Other (3%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)