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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,432
In-year deficit
Total Income£692,809
Total Expenditure£697,241
Per Pupil£6,991
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,432
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,991
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£4,432
Revenue Balance (In-year)
Show more metrics
£693K
Total Income (Derived)
£697K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£598
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 | £807K | £811K | -£4K | £6,953 |
| 2023/24 | £744K | £726K | +£18K | £6,415 |
| 2022/23 | £736K | £726K | +£9K | £6,342 |
| 2021/22 | £782K | £752K | +£30K | £6,743 |
| 2020/21 | £720K | £726K | -£7K | £6,203 |
Nat: 57%
£512K
Teaching Staff (73%)
Nat: 2%
£112K
Admin & IT (16%)
Nat: 5%
£27K
Learning Resources (4%)
Nat: 2%
£17K
Energy (2%)
£17K
Other (2%)
Nat: 12%
£13K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
