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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,279
In-year deficit
Total Income£707,072
Total Expenditure£724,351
Per Pupil£7,585
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,279
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,585
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£17,279
Revenue Balance (In-year)
Show more metrics
£707K
Total Income (Derived)
£724K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,086
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 | £832K | £849K | -£17K | £7,430 |
| 2023/24 | £745K | £780K | -£35K | £6,648 |
| 2022/23 | £697K | £738K | -£41K | £6,220 |
| 2021/22 | £690K | £700K | -£9K | £6,162 |
| 2020/21 | £622K | £647K | -£24K | £5,556 |
Nat: 57%
£497K
Teaching Staff (69%)
Nat: 2%
£106K
Admin & IT (15%)
Nat: 5%
£63K
Learning Resources (9%)
Nat: 12%
£36K
Premises (5%)
Nat: 2%
£14K
Energy (2%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
