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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,492
In-year deficit
Total Income£759,787
Total Expenditure£794,279
Per Pupil£9,703
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,492
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,703
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£34,492
Revenue Balance (In-year)
Show more metrics
£760K
Total Income (Derived)
£794K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£936
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 | £946K | £980K | -£34K | £9,362 |
| 2023/24 | £879K | £858K | +£21K | £8,704 |
| 2022/23 | £814K | £784K | +£30K | £8,064 |
| 2021/22 | £715K | £681K | +£34K | £7,082 |
| 2020/21 | £691K | £598K | +£93K | £6,838 |
Nat: 57%
£544K
Teaching Staff (69%)
Nat: 2%
£155K
Admin & IT (20%)
Nat: 5%
£51K
Learning Resources (6%)
Nat: 12%
£22K
Premises (3%)
Nat: 2%
£16K
Energy (2%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)