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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,396
In-year deficit
Total Income£703,756
Total Expenditure£715,152
Per Pupil£8,488
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,396
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,488
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£11,396
Revenue Balance (In-year)
Show more metrics
£704K
Total Income (Derived)
£715K
Total Expenditure
Nat: 11%
-0%
Premises Costs
Nat: £1,260
£661
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 | £871K | £883K | -£11K | £8,378 |
| 2023/24 | £878K | £963K | -£85K | £8,442 |
| 2022/23 | £957K | £1.00M | -£46K | £9,199 |
| 2021/22 | £908K | £871K | +£36K | £8,728 |
| 2020/21 | £839K | £796K | +£43K | £8,066 |
Nat: 57%
£556K
Teaching Staff (78%)
Nat: 2%
£89K
Admin & IT (12%)
Nat: 5%
£41K
Learning Resources (6%)
£17K
Other (2%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
