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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£65,863
In-year deficit
Total Income£644,763
Total Expenditure£710,626
Per Pupil£9,144
Per-pupil spending is above the national average — the school is running an in-year deficit of £65,863
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,144
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£65,863
Revenue Balance (In-year)
Show more metrics
£645K
Total Income (Derived)
£711K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£943
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 | £739K | £805K | -£66K | £8,396 |
| 2023/24 | £682K | £703K | -£21K | £7,751 |
| 2022/23 | £644K | £632K | +£12K | £7,318 |
| 2021/22 | £632K | £568K | +£64K | £7,183 |
| 2020/21 | £585K | £541K | +£44K | £6,643 |
Nat: 57%
£583K
Teaching Staff (82%)
Nat: 2%
£40K
Admin & IT (6%)
Nat: 12%
£32K
Premises (5%)
Nat: 5%
£30K
Learning Resources (4%)
Nat: 2%
£13K
Energy (2%)
£12K
Other (2%)
Nat: 2%
£0
Catering (<1%)