Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£46,445
In-year deficit
Total Income£580,672
Total Expenditure£627,117
Per Pupil£8,616
Per-pupil spending is above the national average — the school is running an in-year deficit of £46,445
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,616
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£46,445
Revenue Balance (In-year)
Show more metrics
£581K
Total Income (Derived)
£627K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£939
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 | £694K | £741K | -£46K | £8,075 |
| 2023/24 | £668K | £691K | -£24K | £7,764 |
| 2022/23 | £619K | £643K | -£24K | £7,194 |
| 2021/22 | £558K | £585K | -£27K | £6,485 |
| 2020/21 | £626K | £607K | +£20K | £7,284 |
Nat: 57%
£480K
Teaching Staff (77%)
Nat: 2%
£67K
Admin & IT (11%)
Nat: 12%
£36K
Premises (6%)
Nat: 5%
£18K
Learning Resources (3%)
£16K
Other (3%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
