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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£29,207
In-year deficit
Total Income£603,508
Total Expenditure£632,715
Per Pupil£6,813
Per-pupil spending is above the national average — the school is running an in-year deficit of £29,207
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,813
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£29,207
Revenue Balance (In-year)
Show more metrics
£604K
Total Income (Derived)
£633K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£656
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 | £679K | £709K | -£29K | £6,532 |
| 2023/24 | £682K | £667K | +£15K | £6,558 |
| 2022/23 | £647K | £674K | -£27K | £6,218 |
| 2021/22 | £619K | £651K | -£31K | £5,957 |
| 2020/21 | £614K | £601K | +£13K | £5,907 |
Nat: 57%
£494K
Teaching Staff (78%)
Nat: 2%
£63K
Admin & IT (10%)
Nat: 12%
£26K
Premises (4%)
Nat: 2%
£19K
Energy (3%)
Nat: 5%
£16K
Learning Resources (2%)
£15K
Other (2%)
Nat: 2%
£0
Catering (<1%)