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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£75,716
In-year deficit
Total Income£873,607
Total Expenditure£949,323
Per Pupil£7,010
Per-pupil spending is above the national average — the school is running an in-year deficit of £75,716
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,010
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£75,716
Revenue Balance (In-year)
Show more metrics
£874K
Total Income (Derived)
£949K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£591
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 | £962K | £1.04M | -£76K | £6,498 |
| 2023/24 | £912K | £956K | -£44K | £6,164 |
| 2022/23 | £842K | £901K | -£59K | £5,691 |
| 2021/22 | £789K | £798K | -£9K | £5,331 |
| 2020/21 | £764K | £732K | +£32K | £5,159 |
Nat: 57%
£764K
Teaching Staff (81%)
Nat: 2%
£94K
Admin & IT (10%)
Nat: 5%
£45K
Learning Resources (5%)
Nat: 2%
£16K
Energy (2%)
£15K
Other (2%)
Nat: 12%
£15K
Premises (2%)
Nat: 2%
£0
Catering (<1%)