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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£56,262
In-year deficit
Total Income£777,763
Total Expenditure£834,025
Per Pupil£6,617
Per-pupil spending is above the national average — the school is running an in-year deficit of £56,262
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,617
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£56,262
Revenue Balance (In-year)
Show more metrics
£778K
Total Income (Derived)
£834K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£682
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 | £883K | £940K | -£56K | £6,220 |
| 2023/24 | £862K | £917K | -£55K | £6,072 |
| 2022/23 | £850K | £857K | -£7K | £5,985 |
| 2021/22 | £753K | £731K | +£22K | £5,305 |
| 2020/21 | £606K | £600K | +£5K | £4,264 |
Nat: 57%
£609K
Teaching Staff (73%)
Nat: 2%
£125K
Admin & IT (15%)
Nat: 12%
£29K
Premises (4%)
Nat: 5%
£29K
Learning Resources (3%)
£27K
Other (3%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)