Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£44,179
In-year deficit
Total Income£747,271
Total Expenditure£791,450
Per Pupil£7,188
Per-pupil spending is above the national average — the school is running an in-year deficit of £44,179
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,188
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£44,179
Revenue Balance (In-year)
Show more metrics
£747K
Total Income (Derived)
£791K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£604
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 | £890K | £934K | -£44K | £6,848 |
| 2023/24 | £818K | £856K | -£38K | £6,292 |
| 2022/23 | £741K | £757K | -£15K | £5,704 |
| 2021/22 | £740K | £706K | +£34K | £5,692 |
| 2020/21 | £676K | £628K | +£48K | £5,203 |
Nat: 57%
£572K
Teaching Staff (72%)
Nat: 2%
£109K
Admin & IT (14%)
£34K
Other (4%)
Nat: 5%
£28K
Learning Resources (4%)
Nat: 2%
£25K
Energy (3%)
Nat: 12%
£23K
Premises (3%)
Nat: 2%
£0
Catering (<1%)