Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,558
In-year deficit
Total Income£645,810
Total Expenditure£652,368
Per Pupil£7,063
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,558
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,063
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£6,558
Revenue Balance (In-year)
Show more metrics
£646K
Total Income (Derived)
£652K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£861
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 | £756K | £763K | -£7K | £7,002 |
| 2023/24 | £673K | £706K | -£33K | £6,236 |
| 2022/23 | £658K | £654K | +£4K | £6,089 |
| 2021/22 | £598K | £594K | +£5K | £5,540 |
| 2020/21 | £602K | £585K | +£17K | £5,571 |
Nat: 57%
£503K
Teaching Staff (77%)
Nat: 2%
£52K
Admin & IT (8%)
Nat: 5%
£35K
Learning Resources (5%)
Nat: 12%
£27K
Premises (4%)
£22K
Other (3%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
