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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,952
In-year deficit
Total Income£835,258
Total Expenditure£848,210
Per Pupil£6,970
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,952
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,970
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£12,952
Revenue Balance (In-year)
Show more metrics
£835K
Total Income (Derived)
£848K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£810
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 | £907K | £920K | -£13K | £6,871 |
| 2023/24 | £905K | £978K | -£74K | £6,854 |
| 2022/23 | £923K | £934K | -£11K | £6,992 |
| 2021/22 | £833K | £827K | +£6K | £6,308 |
| 2020/21 | £794K | £765K | +£28K | £6,013 |
Nat: 57%
£636K
Teaching Staff (75%)
Nat: 2%
£92K
Admin & IT (11%)
Nat: 5%
£57K
Learning Resources (7%)
Nat: 2%
£31K
Energy (4%)
£23K
Other (3%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
