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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£65,033
In-year deficit
Total Income£771,059
Total Expenditure£836,092
Per Pupil£8,964
Per-pupil spending is above the national average — the school is running an in-year deficit of £65,033
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,964
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£65,033
Revenue Balance (In-year)
Show more metrics
£771K
Total Income (Derived)
£836K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£716
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 | £867K | £932K | -£65K | £8,339 |
| 2023/24 | £901K | £910K | -£9K | £8,666 |
| 2022/23 | £792K | £892K | -£100K | £7,614 |
| 2021/22 | £802K | £817K | -£15K | £7,711 |
| 2020/21 | £771K | £764K | +£7K | £7,413 |
Nat: 57%
£627K
Teaching Staff (75%)
Nat: 2%
£135K
Admin & IT (16%)
Nat: 5%
£26K
Learning Resources (3%)
Nat: 2%
£22K
Energy (3%)
£16K
Other (2%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)