Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£37,711
In-year deficit
Total Income£714,339
Total Expenditure£752,050
Per Pupil£7,761
Per-pupil spending is above the national average — the school is running an in-year deficit of £37,711
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,761
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£37,711
Revenue Balance (In-year)
Show more metrics
£714K
Total Income (Derived)
£752K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£819
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 | £847K | £885K | -£38K | £7,430 |
| 2023/24 | £715K | £771K | -£56K | £6,272 |
| 2022/23 | £778K | £740K | +£38K | £6,822 |
| 2021/22 | £772K | £741K | +£31K | £6,775 |
| 2020/21 | £725K | £708K | +£17K | £6,359 |
Nat: 57%
£584K
Teaching Staff (78%)
Nat: 2%
£75K
Admin & IT (10%)
Nat: 12%
£42K
Premises (6%)
Nat: 5%
£19K
Learning Resources (3%)
£18K
Other (2%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
