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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£522
In-year deficit
Total Income£576,188
Total Expenditure£576,710
Per Pupil£8,135
Per-pupil spending is above the national average — the school is running an in-year deficit of £522
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,135
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£522
Revenue Balance (In-year)
Show more metrics
£576K
Total Income (Derived)
£577K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£931
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 | £626K | £626K | -£522 | £8,128 |
| 2023/24 | £642K | £611K | +£30K | £8,332 |
| 2022/23 | £631K | £634K | -£3K | £8,189 |
| 2021/22 | £615K | £555K | +£60K | £7,992 |
| 2020/21 | £642K | £513K | +£129K | £8,336 |
Nat: 57%
£422K
Teaching Staff (73%)
Nat: 2%
£57K
Admin & IT (10%)
Nat: 5%
£52K
Learning Resources (9%)
£29K
Other (5%)
Nat: 2%
£13K
Energy (2%)
Nat: 12%
£5K
Premises (1%)
Nat: 2%
£0
Catering (<1%)