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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,842
In-year deficit
Total Income£589,572
Total Expenditure£617,414
Per Pupil£7,813
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,842
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,813
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£27,842
Revenue Balance (In-year)
Show more metrics
£590K
Total Income (Derived)
£617K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£726
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 | £722K | £750K | -£28K | £7,523 |
| 2023/24 | £683K | £676K | +£7K | £7,118 |
| 2022/23 | £648K | £638K | +£11K | £6,754 |
| 2021/22 | £578K | £608K | -£30K | £6,020 |
| 2020/21 | £576K | £559K | +£17K | £6,002 |
Nat: 57%
£475K
Teaching Staff (77%)
Nat: 2%
£71K
Admin & IT (11%)
Nat: 5%
£23K
Learning Resources (4%)
Nat: 12%
£22K
Premises (4%)
£17K
Other (3%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)