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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£42,208
In-year deficit
Total Income£519,110
Total Expenditure£561,318
Per Pupil£7,749
Per-pupil spending is above the national average — the school is running an in-year deficit of £42,208
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,749
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£42,208
Revenue Balance (In-year)
Show more metrics
£519K
Total Income (Derived)
£561K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£864
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 | £632K | £674K | -£42K | £7,264 |
| 2023/24 | £672K | £665K | +£7K | £7,728 |
| 2022/23 | £620K | £613K | +£8K | £7,130 |
| 2021/22 | £551K | £557K | -£7K | £6,329 |
| 2020/21 | £520K | £476K | +£45K | £5,981 |
Nat: 57%
£456K
Teaching Staff (81%)
Nat: 12%
£33K
Premises (6%)
Nat: 2%
£30K
Admin & IT (5%)
Nat: 5%
£25K
Learning Resources (4%)
Nat: 2%
£10K
Energy (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
