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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,202
In-year deficit
Total Income£720,657
Total Expenditure£726,859
Per Pupil£7,564
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,202
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,564
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£6,202
Revenue Balance (In-year)
Show more metrics
£721K
Total Income (Derived)
£727K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£791
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 | £849K | £855K | -£6K | £7,509 |
| 2023/24 | £780K | £778K | +£2K | £6,906 |
| 2022/23 | £727K | £753K | -£26K | £6,432 |
| 2021/22 | £631K | £652K | -£20K | £5,587 |
| 2020/21 | £600K | £577K | +£22K | £5,306 |
Nat: 57%
£557K
Teaching Staff (77%)
Nat: 2%
£80K
Admin & IT (11%)
Nat: 5%
£33K
Learning Resources (5%)
Nat: 12%
£23K
Premises (3%)
Nat: 2%
£22K
Energy (3%)
£11K
Other (2%)
Nat: 2%
£0
Catering (<1%)