Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£56,212
In-year deficit
Total Income£653,314
Total Expenditure£709,526
Per Pupil£8,416
Per-pupil spending is above the national average — the school is running an in-year deficit of £56,212
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,416
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£56,212
Revenue Balance (In-year)
Show more metrics
£653K
Total Income (Derived)
£710K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,146
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 | £811K | £867K | -£56K | £7,870 |
| 2023/24 | £881K | £801K | +£80K | £8,558 |
| 2022/23 | £884K | £890K | -£6K | £8,581 |
| 2021/22 | £838K | £859K | -£22K | £8,133 |
| 2020/21 | £831K | £798K | +£33K | £8,072 |
Nat: 57%
£517K
Teaching Staff (73%)
Nat: 2%
£64K
Admin & IT (9%)
Nat: 12%
£56K
Premises (8%)
Nat: 5%
£39K
Learning Resources (6%)
Nat: 2%
£21K
Energy (3%)
£12K
Other (2%)
Nat: 2%
£0
Catering (<1%)