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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,067
In-year deficit
Total Income£616,861
Total Expenditure£650,928
Per Pupil£8,189
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,067
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,189
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£34,067
Revenue Balance (In-year)
Show more metrics
£617K
Total Income (Derived)
£651K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,167
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 | £744K | £778K | -£34K | £7,830 |
| 2023/24 | £891K | £685K | +£207K | £9,383 |
| 2022/23 | £607K | £594K | +£12K | £6,386 |
| 2021/22 | £568K | £557K | +£11K | £5,982 |
| 2020/21 | £532K | £509K | +£23K | £5,600 |
Nat: 57%
£481K
Teaching Staff (74%)
Nat: 2%
£56K
Admin & IT (9%)
Nat: 12%
£52K
Premises (8%)
Nat: 5%
£23K
Learning Resources (4%)
£22K
Other (3%)
Nat: 2%
£17K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
