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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,094
In-year deficit
Total Income£603,267
Total Expenditure£623,361
Per Pupil£8,341
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,094
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,341
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£20,094
Revenue Balance (In-year)
Show more metrics
£603K
Total Income (Derived)
£623K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,186
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 | £714K | £734K | -£20K | £8,112 |
| 2023/24 | £659K | £690K | -£30K | £7,493 |
| 2022/23 | £632K | £646K | -£15K | £7,180 |
| 2021/22 | £591K | £589K | +£2K | £6,714 |
| 2020/21 | £574K | £540K | +£35K | £6,528 |
Nat: 57%
£454K
Teaching Staff (73%)
Nat: 2%
£65K
Admin & IT (10%)
Nat: 12%
£43K
Premises (7%)
Nat: 5%
£28K
Learning Resources (4%)
Nat: 2%
£19K
Energy (3%)
£14K
Other (2%)
Nat: 2%
£0
Catering (<1%)