Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£64,929
In-year deficit
Total Income£713,324
Total Expenditure£778,253
Per Pupil£5,782
Per-pupil spending is above the national average — the school is running an in-year deficit of £64,929
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,782
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£64,929
Revenue Balance (In-year)
Show more metrics
£713K
Total Income (Derived)
£778K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£535
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 | £953K | £1.02M | -£65K | £5,413 |
| 2023/24 | £925K | £968K | -£43K | £5,253 |
| 2022/23 | £851K | £920K | -£69K | £4,838 |
| 2021/22 | £906K | £868K | +£38K | £5,150 |
| 2020/21 | £861K | £821K | +£41K | £4,893 |
Nat: 57%
£570K
Teaching Staff (73%)
Nat: 2%
£101K
Admin & IT (13%)
Nat: 2%
£31K
Energy (4%)
Nat: 12%
£31K
Premises (4%)
Nat: 5%
£23K
Learning Resources (3%)
£21K
Other (3%)
Nat: 2%
£0
Catering (<1%)
Thorns Community Infant