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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,108
In-year deficit
Total Income£616,965
Total Expenditure£637,073
Per Pupil£7,793
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,108
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,793
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£20,108
Revenue Balance (In-year)
Show more metrics
£617K
Total Income (Derived)
£637K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£497
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 | £673K | £694K | -£20K | £7,567 |
| 2023/24 | £652K | £676K | -£25K | £7,322 |
| 2022/23 | £625K | £657K | -£32K | £7,020 |
| 2021/22 | £616K | £619K | -£3K | £6,919 |
| 2020/21 | £604K | £596K | +£8K | £6,786 |
Nat: 57%
£494K
Teaching Staff (77%)
Nat: 2%
£99K
Admin & IT (16%)
Nat: 2%
£18K
Energy (3%)
Nat: 5%
£10K
Learning Resources (2%)
£9K
Other (1%)
Nat: 12%
£7K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
