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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£37,897
In-year deficit
Total Income£584,524
Total Expenditure£622,421
Per Pupil£9,070
Per-pupil spending is above the national average — the school is running an in-year deficit of £37,897
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,070
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£37,897
Revenue Balance (In-year)
Show more metrics
£585K
Total Income (Derived)
£622K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£915
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 | £651K | £689K | -£38K | £8,572 |
| 2023/24 | £592K | £591K | +£840 | £7,786 |
| 2022/23 | £586K | £591K | -£5K | £7,705 |
| 2021/22 | £534K | £510K | +£24K | £7,031 |
| 2020/21 | £534K | £501K | +£33K | £7,026 |
Nat: 57%
£479K
Teaching Staff (77%)
Nat: 2%
£55K
Admin & IT (9%)
£32K
Other (5%)
Nat: 12%
£26K
Premises (4%)
Nat: 5%
£23K
Learning Resources (4%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)