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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£176,201
In-year deficit
Total Income£651,568
Total Expenditure£827,769
Per Pupil£10,796
Per-pupil spending is above the national average — the school is running an in-year deficit of £176,201
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,796
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£176,201
Revenue Balance (In-year)
Show more metrics
£652K
Total Income (Derived)
£828K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£635
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 | £720K | £896K | -£176K | £8,673 |
| 2023/24 | £780K | £804K | -£23K | £9,402 |
| 2022/23 | £633K | £740K | -£107K | £7,621 |
| 2021/22 | £673K | £697K | -£25K | £8,103 |
| 2020/21 | £693K | £699K | -£6K | £8,345 |
Nat: 57%
£663K
Teaching Staff (80%)
Nat: 2%
£112K
Admin & IT (14%)
Nat: 5%
£19K
Learning Resources (2%)
Nat: 12%
£15K
Premises (2%)
Nat: 2%
£11K
Energy (1%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)