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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,169
In-year deficit
Total Income£545,401
Total Expenditure£546,570
Per Pupil£7,919
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,169
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,919
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£1,169
Revenue Balance (In-year)
Show more metrics
£545K
Total Income (Derived)
£547K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£953
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 | £656K | £657K | -£1K | £7,905 |
| 2023/24 | £610K | £608K | +£2K | £7,351 |
| 2022/23 | £531K | £545K | -£14K | £6,393 |
| 2021/22 | £507K | £522K | -£15K | £6,107 |
| 2020/21 | £505K | £484K | +£20K | £6,079 |
Nat: 57%
£411K
Teaching Staff (75%)
Nat: 2%
£56K
Admin & IT (10%)
Nat: 5%
£41K
Learning Resources (7%)
£14K
Other (3%)
Nat: 2%
£12K
Energy (2%)
Nat: 12%
£12K
Premises (2%)
Nat: 2%
£0
Catering (<1%)