Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£51,783
In-year deficit
Total Income£742,951
Total Expenditure£794,734
Per Pupil£6,940
Per-pupil spending is above the national average — the school is running an in-year deficit of £51,783
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,940
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£51,783
Revenue Balance (In-year)
Show more metrics
£743K
Total Income (Derived)
£795K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£746
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 | £857K | £909K | -£52K | £6,545 |
| 2023/24 | £882K | £885K | -£2K | £6,734 |
| 2022/23 | £917K | £862K | +£54K | £6,998 |
| 2021/22 | £942K | £934K | +£7K | £7,189 |
| 2020/21 | £935K | £924K | +£11K | £7,136 |
Nat: 57%
£568K
Teaching Staff (71%)
Nat: 2%
£129K
Admin & IT (16%)
Nat: 5%
£33K
Learning Resources (4%)
Nat: 2%
£24K
Energy (3%)
Nat: 12%
£21K
Premises (3%)
£19K
Other (2%)
Nat: 2%
£0
Catering (<1%)
