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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,209
In-year deficit
Total Income£718,280
Total Expenditure£726,489
Per Pupil£7,043
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,209
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,043
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£8,209
Revenue Balance (In-year)
Show more metrics
£718K
Total Income (Derived)
£726K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£567
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 | £795K | £803K | -£8K | £6,971 |
| 2023/24 | £751K | £739K | +£12K | £6,591 |
| 2022/23 | £667K | £647K | +£19K | £5,848 |
| 2021/22 | £576K | £556K | +£20K | £5,056 |
| 2020/21 | £545K | £543K | +£1K | £4,778 |
Nat: 57%
£589K
Teaching Staff (81%)
Nat: 2%
£68K
Admin & IT (9%)
Nat: 12%
£27K
Premises (4%)
Nat: 5%
£16K
Learning Resources (2%)
Nat: 2%
£14K
Energy (2%)
£12K
Other (2%)
Nat: 2%
£0
Catering (<1%)
