Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,447
In-year deficit
Total Income£781,077
Total Expenditure£798,524
Per Pupil£17,850
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,447
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£17,850
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£17,447
Revenue Balance (In-year)
Show more metrics
£781K
Total Income (Derived)
£799K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,250
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 | £893K | £910K | -£17K | £17,508 |
| 2023/24 | £841K | £836K | +£4K | £16,482 |
| 2022/23 | £826K | £827K | -£173 | £16,204 |
| 2021/22 | £717K | £708K | +£9K | £14,063 |
| 2020/21 | £671K | £650K | +£21K | £13,149 |
Nat: 57%
£585K
Teaching Staff (73%)
Nat: 2%
£94K
Admin & IT (12%)
Nat: 5%
£51K
Learning Resources (6%)
£29K
Other (4%)
Nat: 12%
£21K
Premises (3%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
