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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,683
In-year deficit
Total Income£843,321
Total Expenditure£871,004
Per Pupil£6,921
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,683
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,921
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£27,683
Revenue Balance (In-year)
Show more metrics
£843K
Total Income (Derived)
£871K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,296
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 | £955K | £983K | -£28K | £6,726 |
| 2023/24 | £982K | £832K | +£150K | £6,917 |
| 2022/23 | £907K | £806K | +£102K | £6,390 |
| 2021/22 | £785K | £786K | -£715 | £5,530 |
| 2020/21 | £734K | £671K | +£63K | £5,170 |
Nat: 57%
£656K
Teaching Staff (75%)
Nat: 5%
£87K
Learning Resources (10%)
Nat: 12%
£47K
Premises (5%)
Nat: 2%
£36K
Energy (4%)
Nat: 2%
£29K
Admin & IT (3%)
£17K
Other (2%)
Nat: 2%
£0
Catering (<1%)