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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,077
In-year deficit
Total Income£621,893
Total Expenditure£634,970
Per Pupil£7,253
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,077
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,253
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£13,077
Revenue Balance (In-year)
Show more metrics
£622K
Total Income (Derived)
£635K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,065
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 | £727K | £740K | -£13K | £7,124 |
| 2023/24 | £697K | £709K | -£11K | £6,834 |
| 2022/23 | £701K | £719K | -£18K | £6,869 |
| 2021/22 | £612K | £611K | +£942 | £5,999 |
| 2020/21 | £585K | £566K | +£19K | £5,732 |
Nat: 57%
£468K
Teaching Staff (74%)
Nat: 5%
£50K
Learning Resources (8%)
Nat: 2%
£48K
Admin & IT (8%)
Nat: 12%
£28K
Premises (4%)
£26K
Other (4%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)