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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£44,618
In-year deficit
Total Income£816,781
Total Expenditure£861,399
Per Pupil£10,422
Per-pupil spending is above the national average — the school is running an in-year deficit of £44,618
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,422
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£44,618
Revenue Balance (In-year)
Show more metrics
£817K
Total Income (Derived)
£861K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,145
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 | £883K | £928K | -£45K | £9,920 |
| 2023/24 | £822K | £867K | -£45K | £9,239 |
| 2022/23 | £748K | £775K | -£27K | £8,400 |
| 2021/22 | £617K | £628K | -£11K | £6,932 |
| 2020/21 | £582K | £544K | +£39K | £6,541 |
Nat: 57%
£646K
Teaching Staff (75%)
Nat: 2%
£88K
Admin & IT (10%)
Nat: 5%
£62K
Learning Resources (7%)
£36K
Other (4%)
Nat: 12%
£20K
Premises (2%)
Nat: 2%
£11K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
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