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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,614
In-year deficit
Total Income£835,847
Total Expenditure£846,461
Per Pupil£6,379
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,614
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,379
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£10,614
Revenue Balance (In-year)
Show more metrics
£836K
Total Income (Derived)
£846K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£643
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 | £940K | £951K | -£11K | £6,308 |
| 2023/24 | £928K | £937K | -£9K | £6,227 |
| 2022/23 | £861K | £854K | +£7K | £5,779 |
| 2021/22 | £795K | £792K | +£3K | £5,335 |
| 2020/21 | £741K | £725K | +£15K | £4,970 |
Nat: 57%
£639K
Teaching Staff (76%)
Nat: 2%
£90K
Admin & IT (11%)
£42K
Other (5%)
Nat: 12%
£35K
Premises (4%)
Nat: 5%
£27K
Learning Resources (3%)
Nat: 2%
£12K
Energy (1%)
Nat: 2%
£0
Catering (<1%)