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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£51,591
In-year deficit
Total Income£774,121
Total Expenditure£825,712
Per Pupil£7,955
Per-pupil spending is above the national average — the school is running an in-year deficit of £51,591
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,955
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£51,591
Revenue Balance (In-year)
Show more metrics
£774K
Total Income (Derived)
£826K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£455
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 | £839K | £891K | -£52K | £7,494 |
| 2023/24 | £819K | £821K | -£1K | £7,313 |
| 2022/23 | £635K | £563K | +£72K | £5,670 |
| 2021/22 | £511K | £489K | +£21K | £4,559 |
| 2020/21 | £523K | £479K | +£44K | £4,672 |
Nat: 57%
£692K
Teaching Staff (84%)
Nat: 2%
£79K
Admin & IT (10%)
Nat: 5%
£21K
Learning Resources (3%)
£13K
Other (2%)
Nat: 12%
£12K
Premises (2%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)