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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,916
In-year deficit
Total Income£621,143
Total Expenditure£669,059
Per Pupil£8,106
Per-pupil spending is above the national average — the school is running an in-year deficit of £47,916
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,106
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£47,916
Revenue Balance (In-year)
Show more metrics
£621K
Total Income (Derived)
£669K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,210
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 | £746K | £794K | -£48K | £7,617 |
| 2023/24 | £746K | £721K | +£25K | £7,610 |
| 2022/23 | £683K | £725K | -£42K | £6,974 |
| 2021/22 | £641K | £609K | +£32K | £6,537 |
| 2020/21 | £588K | £525K | +£63K | £6,000 |
Nat: 57%
£489K
Teaching Staff (73%)
Nat: 2%
£61K
Admin & IT (9%)
Nat: 12%
£55K
Premises (8%)
Nat: 5%
£42K
Learning Resources (6%)
Nat: 2%
£13K
Energy (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)