Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£29,928
In-year deficit
Total Income£566,335
Total Expenditure£596,263
Per Pupil£8,389
Per-pupil spending is above the national average — the school is running an in-year deficit of £29,928
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,389
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£29,928
Revenue Balance (In-year)
Show more metrics
£566K
Total Income (Derived)
£596K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£622
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 | £683K | £713K | -£30K | £8,037 |
| 2023/24 | £710K | £684K | +£26K | £8,359 |
| 2022/23 | £606K | £657K | -£50K | £7,135 |
| 2021/22 | £551K | £605K | -£54K | £6,484 |
| 2020/21 | £542K | £528K | +£14K | £6,374 |
Nat: 57%
£435K
Teaching Staff (73%)
Nat: 2%
£104K
Admin & IT (17%)
Nat: 2%
£20K
Energy (3%)
Nat: 12%
£18K
Premises (3%)
£14K
Other (2%)
Nat: 5%
£5K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
