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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,032
In-year deficit
Total Income£790,159
Total Expenditure£813,191
Per Pupil£7,557
Per-pupil spending is above the national average — the school is running an in-year deficit of £23,032
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,557
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£23,032
Revenue Balance (In-year)
Show more metrics
£790K
Total Income (Derived)
£813K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£889
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 | £884K | £907K | -£23K | £7,365 |
| 2023/24 | £838K | £813K | +£25K | £6,983 |
| 2022/23 | £804K | £820K | -£16K | £6,697 |
| 2021/22 | £777K | £882K | -£105K | £6,473 |
| 2020/21 | £835K | £899K | -£64K | £6,960 |
Nat: 57%
£610K
Teaching Staff (75%)
Nat: 2%
£92K
Admin & IT (11%)
Nat: 5%
£37K
Learning Resources (5%)
Nat: 12%
£27K
Premises (3%)
£24K
Other (3%)
Nat: 2%
£23K
Energy (3%)
Nat: 2%
£0
Catering (<1%)