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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£52,252
In-year deficit
Total Income£746,676
Total Expenditure£798,928
Per Pupil£6,851
Per-pupil spending is above the national average — the school is running an in-year deficit of £52,252
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,851
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£52,252
Revenue Balance (In-year)
Show more metrics
£747K
Total Income (Derived)
£799K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£558
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 | £866K | £918K | -£52K | £6,461 |
| 2023/24 | £845K | £812K | +£33K | £6,306 |
| 2022/23 | £732K | £737K | -£5K | £5,459 |
| 2021/22 | £674K | £661K | +£13K | £5,030 |
| 2020/21 | £626K | £603K | +£22K | £4,670 |
Nat: 57%
£623K
Teaching Staff (78%)
Nat: 2%
£101K
Admin & IT (13%)
Nat: 5%
£35K
Learning Resources (4%)
£16K
Other (2%)
Nat: 2%
£15K
Energy (2%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)