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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,616
In-year deficit
Total Income£630,330
Total Expenditure£635,946
Per Pupil£7,124
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,616
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,124
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£5,616
Revenue Balance (In-year)
Show more metrics
£630K
Total Income (Derived)
£636K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£764
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 | £728K | £734K | -£6K | £7,070 |
| 2023/24 | £719K | £680K | +£39K | £6,983 |
| 2022/23 | £691K | £611K | +£80K | £6,708 |
| 2021/22 | £613K | £601K | +£11K | £5,947 |
| 2020/21 | £574K | £557K | +£16K | £5,571 |
Nat: 57%
£482K
Teaching Staff (76%)
Nat: 2%
£67K
Admin & IT (10%)
Nat: 5%
£32K
Learning Resources (5%)
Nat: 12%
£22K
Premises (3%)
£20K
Other (3%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)