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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£130,139
In-year deficit
Total Income£550,849
Total Expenditure£680,988
Per Pupil£8,210
Per-pupil spending is above the national average — the school is running an in-year deficit of £130,139
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,210
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£130,139
Revenue Balance (In-year)
Show more metrics
£551K
Total Income (Derived)
£681K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£788
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 | £658K | £788K | -£130K | £6,854 |
| 2023/24 | £593K | £564K | +£29K | £6,178 |
| 2022/23 | £599K | £621K | -£22K | £6,242 |
| 2021/22 | £559K | £583K | -£24K | £5,824 |
| 2020/21 | £560K | £515K | +£45K | £5,835 |
Nat: 57%
£521K
Teaching Staff (76%)
Nat: 2%
£77K
Admin & IT (11%)
Nat: 5%
£35K
Learning Resources (5%)
Nat: 12%
£25K
Premises (4%)
£15K
Other (2%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)