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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£33,353
In-year deficit
Total Income£678,882
Total Expenditure£712,235
Per Pupil£8,603
Per-pupil spending is above the national average — the school is running an in-year deficit of £33,353
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,603
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£33,353
Revenue Balance (In-year)
Show more metrics
£679K
Total Income (Derived)
£712K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£786
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 | £896K | £929K | -£33K | £8,294 |
| 2023/24 | £778K | £794K | -£17K | £7,200 |
| 2022/23 | £699K | £713K | -£14K | £6,470 |
| 2021/22 | £672K | £641K | +£31K | £6,218 |
| 2020/21 | £628K | £605K | +£23K | £5,816 |
Nat: 57%
£545K
Teaching Staff (77%)
Nat: 2%
£70K
Admin & IT (10%)
Nat: 5%
£44K
Learning Resources (6%)
£26K
Other (4%)
Nat: 12%
£18K
Premises (3%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)