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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,792
In-year deficit
Total Income£666,586
Total Expenditure£671,378
Per Pupil£11,065
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,792
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,065
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£4,792
Revenue Balance (In-year)
Show more metrics
£667K
Total Income (Derived)
£671K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,083
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 | £803K | £808K | -£5K | £10,999 |
| 2023/24 | £730K | £802K | -£72K | £10,003 |
| 2022/23 | £710K | £799K | -£89K | £9,723 |
| 2021/22 | £774K | £774K | +£139 | £10,605 |
| 2020/21 | £724K | £742K | -£19K | £9,913 |
Nat: 57%
£541K
Teaching Staff (81%)
Nat: 2%
£51K
Admin & IT (8%)
Nat: 12%
£34K
Premises (5%)
Nat: 2%
£20K
Energy (3%)
Nat: 5%
£17K
Learning Resources (2%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
