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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£107,159
In-year deficit
Total Income£650,768
Total Expenditure£757,927
Per Pupil£13,652
Per-pupil spending is above the national average — the school is running an in-year deficit of £107,159
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,652
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£107,159
Revenue Balance (In-year)
Show more metrics
£651K
Total Income (Derived)
£758K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,168
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 | £726K | £833K | -£107K | £11,895 |
| 2023/24 | £781K | £876K | -£95K | £12,800 |
| 2022/23 | £706K | £798K | -£92K | £11,579 |
| 2021/22 | £638K | £703K | -£65K | £10,459 |
| 2020/21 | £621K | £630K | -£9K | £10,183 |
Nat: 57%
£594K
Teaching Staff (78%)
Nat: 2%
£90K
Admin & IT (12%)
Nat: 2%
£25K
Energy (3%)
Nat: 5%
£24K
Learning Resources (3%)
£13K
Other (2%)
Nat: 12%
£12K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
