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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,288
In-year deficit
Total Income£758,007
Total Expenditure£766,295
Per Pupil£6,760
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,288
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,760
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£8,288
Revenue Balance (In-year)
Show more metrics
£758K
Total Income (Derived)
£766K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£777
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 | £918K | £926K | -£8K | £6,699 |
| 2023/24 | £885K | £868K | +£17K | £6,463 |
| 2022/23 | £820K | £800K | +£20K | £5,983 |
| 2021/22 | £760K | £760K | -£103 | £5,544 |
| 2020/21 | £722K | £694K | +£28K | £5,268 |
Nat: 57%
£575K
Teaching Staff (75%)
Nat: 2%
£54K
Admin & IT (7%)
Nat: 12%
£51K
Premises (7%)
£45K
Other (6%)
Nat: 5%
£30K
Learning Resources (4%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
