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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£90,705
In-year deficit
Total Income£698,137
Total Expenditure£788,842
Per Pupil£7,817
Per-pupil spending is above the national average — the school is running an in-year deficit of £90,705
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,817
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£90,705
Revenue Balance (In-year)
Show more metrics
£698K
Total Income (Derived)
£789K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£770
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 | £840K | £930K | -£91K | £7,055 |
| 2023/24 | £870K | £909K | -£39K | £7,315 |
| 2022/23 | £817K | £882K | -£66K | £6,862 |
| 2021/22 | £804K | £795K | +£9K | £6,754 |
| 2020/21 | £796K | £733K | +£62K | £6,687 |
Nat: 57%
£599K
Teaching Staff (76%)
Nat: 2%
£85K
Admin & IT (11%)
Nat: 5%
£41K
Learning Resources (5%)
Nat: 2%
£23K
Energy (3%)
Nat: 12%
£22K
Premises (3%)
£19K
Other (2%)
Nat: 2%
£0
Catering (<1%)
