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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£50,557
In-year deficit
Total Income£632,402
Total Expenditure£682,959
Per Pupil£8,253
Per-pupil spending is above the national average — the school is running an in-year deficit of £50,557
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,253
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£50,557
Revenue Balance (In-year)
Show more metrics
£632K
Total Income (Derived)
£683K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£888
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 | £709K | £759K | -£51K | £7,703 |
| 2023/24 | £700K | £637K | +£63K | £7,607 |
| 2022/23 | £597K | £611K | -£14K | £6,485 |
| 2021/22 | £575K | £576K | -£611 | £6,251 |
| 2020/21 | £555K | £560K | -£5K | £6,035 |
Nat: 57%
£532K
Teaching Staff (78%)
Nat: 2%
£69K
Admin & IT (10%)
Nat: 5%
£42K
Learning Resources (6%)
Nat: 12%
£20K
Premises (3%)
Nat: 2%
£13K
Energy (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)