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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,757
In-year deficit
Total Income£639,399
Total Expenditure£642,156
Per Pupil£7,805
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,757
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,805
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£2,757
Revenue Balance (In-year)
Show more metrics
£639K
Total Income (Derived)
£642K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£885
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 | £809K | £812K | -£3K | £7,778 |
| 2023/24 | £733K | £714K | +£19K | £7,047 |
| 2022/23 | £673K | £650K | +£23K | £6,471 |
| 2021/22 | £591K | £621K | -£30K | £5,685 |
| 2020/21 | £533K | £542K | -£8K | £5,128 |
Nat: 57%
£489K
Teaching Staff (76%)
Nat: 2%
£61K
Admin & IT (10%)
Nat: 5%
£34K
Learning Resources (5%)
£24K
Other (4%)
Nat: 12%
£22K
Premises (3%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)