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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,196
In-year deficit
Total Income£684,237
Total Expenditure£686,433
Per Pupil£7,617
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,196
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,617
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£2,196
Revenue Balance (In-year)
Show more metrics
£684K
Total Income (Derived)
£686K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£906
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 | £775K | £777K | -£2K | £7,596 |
| 2023/24 | £721K | £710K | +£11K | £7,065 |
| 2022/23 | £693K | £673K | +£20K | £6,793 |
| 2021/22 | £616K | £597K | +£19K | £6,039 |
| 2020/21 | £590K | £542K | +£49K | £5,787 |
Nat: 57%
£537K
Teaching Staff (78%)
Nat: 2%
£57K
Admin & IT (8%)
Nat: 5%
£46K
Learning Resources (7%)
£22K
Other (3%)
Nat: 12%
£17K
Premises (2%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
