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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£36,295
In-year deficit
Total Income£584,281
Total Expenditure£620,576
Per Pupil£8,062
Per-pupil spending is above the national average — the school is running an in-year deficit of £36,295
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,062
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£36,295
Revenue Balance (In-year)
Show more metrics
£584K
Total Income (Derived)
£621K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£784
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 | £689K | £726K | -£36K | £7,658 |
| 2023/24 | £725K | £696K | +£29K | £8,059 |
| 2022/23 | £653K | £631K | +£22K | £7,257 |
| 2021/22 | £583K | £556K | +£27K | £6,482 |
| 2020/21 | £561K | £526K | +£35K | £6,237 |
Nat: 57%
£455K
Teaching Staff (73%)
Nat: 2%
£86K
Admin & IT (14%)
Nat: 12%
£26K
Premises (4%)
Nat: 5%
£20K
Learning Resources (3%)
£20K
Other (3%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)