Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,320
In-year deficit
Total Income£681,455
Total Expenditure£691,775
Per Pupil£9,665
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,320
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,665
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£10,320
Revenue Balance (In-year)
Show more metrics
£681K
Total Income (Derived)
£692K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£464
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 | £811K | £821K | -£10K | £9,543 |
| 2023/24 | £634K | £716K | -£82K | £7,461 |
| 2022/23 | £584K | £614K | -£30K | £6,866 |
| 2021/22 | £512K | £556K | -£44K | £6,028 |
| 2020/21 | £555K | £556K | -£741 | £6,534 |
Nat: 57%
£536K
Teaching Staff (78%)
Nat: 2%
£116K
Admin & IT (17%)
Nat: 2%
£15K
Energy (2%)
Nat: 12%
£13K
Premises (2%)
Nat: 5%
£8K
Learning Resources (1%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
