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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£43,757
In-year deficit
Total Income£700,164
Total Expenditure£743,921
Per Pupil£8,438
Per-pupil spending is above the national average — the school is running an in-year deficit of £43,757
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,438
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£43,757
Revenue Balance (In-year)
Show more metrics
£700K
Total Income (Derived)
£744K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£520
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 | £893K | £937K | -£44K | £8,044 |
| 2023/24 | £892K | £909K | -£17K | £8,034 |
| 2022/23 | £879K | £884K | -£5K | £7,920 |
| 2021/22 | £840K | £797K | +£43K | £7,572 |
| 2020/21 | £886K | £846K | +£40K | £7,984 |
Nat: 57%
£507K
Teaching Staff (68%)
Nat: 2%
£144K
Admin & IT (19%)
£48K
Other (6%)
Nat: 5%
£22K
Learning Resources (3%)
Nat: 12%
£12K
Premises (2%)
Nat: 2%
£11K
Energy (1%)
Nat: 2%
£0
Catering (<1%)