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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,206
In-year deficit
Total Income£604,329
Total Expenditure£628,535
Per Pupil£7,762
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,206
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,762
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£24,206
Revenue Balance (In-year)
Show more metrics
£604K
Total Income (Derived)
£629K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,126
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 | £705K | £730K | -£24K | £7,505 |
| 2023/24 | £662K | £653K | +£10K | £7,048 |
| 2022/23 | £615K | £582K | +£33K | £6,539 |
| 2021/22 | £502K | £506K | -£4K | £5,336 |
| 2020/21 | £495K | £447K | +£48K | £5,269 |
Nat: 57%
£481K
Teaching Staff (76%)
Nat: 5%
£53K
Learning Resources (8%)
Nat: 2%
£39K
Admin & IT (6%)
Nat: 12%
£32K
Premises (5%)
£14K
Other (2%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
