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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,745
In-year deficit
Total Income£798,710
Total Expenditure£831,455
Per Pupil£40,238
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,745
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£40,238
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
£32,745
Revenue Balance (In-year)
Show more metrics
£799K
Total Income (Derived)
£831K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,486
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 | £933K | £966K | -£33K | £38,874 |
| 2023/24 | £943K | £965K | -£22K | £39,311 |
| 2022/23 | £933K | £925K | +£8K | £38,889 |
| 2021/22 | £901K | £858K | +£43K | £37,540 |
| 2020/21 | £836K | £809K | +£27K | £34,851 |
Nat: 57%
£714K
Teaching Staff (86%)
Nat: 2%
£62K
Admin & IT (7%)
£32K
Other (4%)
Nat: 5%
£14K
Learning Resources (2%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
