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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,825
In-year deficit
Total Income£623,104
Total Expenditure£628,929
Per Pupil£7,272
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,825
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,272
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£5,825
Revenue Balance (In-year)
Show more metrics
£623K
Total Income (Derived)
£629K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£914
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 | £765K | £771K | -£6K | £7,217 |
| 2023/24 | £717K | £722K | -£5K | £6,768 |
| 2022/23 | £638K | £607K | +£31K | £6,021 |
| 2021/22 | £589K | £557K | +£32K | £5,558 |
| 2020/21 | £527K | £574K | -£47K | £4,967 |
Nat: 57%
£405K
Teaching Staff (64%)
Nat: 2%
£87K
Admin & IT (14%)
£47K
Other (8%)
Nat: 5%
£38K
Learning Resources (6%)
Nat: 12%
£34K
Premises (5%)
Nat: 2%
£17K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
