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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,585
In-year deficit
Total Income£591,050
Total Expenditure£599,635
Per Pupil£9,723
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,585
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,723
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£8,585
Revenue Balance (In-year)
Show more metrics
£591K
Total Income (Derived)
£600K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£853
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 | £672K | £681K | -£9K | £9,601 |
| 2023/24 | £641K | £608K | +£32K | £9,153 |
| 2022/23 | £522K | £534K | -£12K | £7,453 |
| 2021/22 | £446K | £464K | -£18K | £6,367 |
| 2020/21 | £419K | £431K | -£12K | £5,991 |
Nat: 57%
£464K
Teaching Staff (77%)
Nat: 2%
£76K
Admin & IT (13%)
Nat: 5%
£24K
Learning Resources (4%)
Nat: 2%
£14K
Energy (2%)
£12K
Other (2%)
Nat: 12%
£10K
Premises (2%)
Nat: 2%
£0
Catering (<1%)