Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,016
In-year deficit
Total Income£682,040
Total Expenditure£686,056
Per Pupil£8,948
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,016
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,948
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£4,016
Revenue Balance (In-year)
Show more metrics
£682K
Total Income (Derived)
£686K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£946
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 | £748K | £752K | -£4K | £8,900 |
| 2023/24 | £718K | £708K | +£10K | £8,547 |
| 2022/23 | £613K | £697K | -£83K | £7,302 |
| 2021/22 | £495K | £488K | +£7K | £5,894 |
| 2020/21 | £465K | £388K | +£77K | £5,535 |
Nat: 57%
£557K
Teaching Staff (81%)
Nat: 2%
£49K
Admin & IT (7%)
Nat: 5%
£42K
Learning Resources (6%)
Nat: 12%
£25K
Premises (4%)
Nat: 2%
£10K
Energy (1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
