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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,272
In-year deficit
Total Income£619,526
Total Expenditure£635,798
Per Pupil£7,118
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,272
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,118
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£16,272
Revenue Balance (In-year)
Show more metrics
£620K
Total Income (Derived)
£636K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,193
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 | £703K | £719K | -£16K | £6,957 |
| 2023/24 | £733K | £694K | +£39K | £7,260 |
| 2022/23 | £618K | £632K | -£15K | £6,116 |
| 2021/22 | £560K | £549K | +£12K | £5,548 |
| 2020/21 | £520K | £499K | +£22K | £5,153 |
Nat: 57%
£481K
Teaching Staff (76%)
Nat: 12%
£42K
Premises (7%)
Nat: 2%
£35K
Admin & IT (5%)
Nat: 5%
£34K
Learning Resources (5%)
Nat: 2%
£26K
Energy (4%)
£18K
Other (3%)
Nat: 2%
£0
Catering (<1%)