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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,504
In-year deficit
Total Income£695,093
Total Expenditure£720,597
Per Pupil£10,533
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,504
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,533
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£25,504
Revenue Balance (In-year)
Show more metrics
£695K
Total Income (Derived)
£721K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£972
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 | £817K | £843K | -£26K | £10,214 |
| 2023/24 | £807K | £784K | +£22K | £10,085 |
| 2022/23 | £724K | £772K | -£49K | £9,047 |
| 2021/22 | £636K | £617K | +£20K | £7,956 |
| 2020/21 | £617K | £547K | +£69K | £7,711 |
Nat: 57%
£572K
Teaching Staff (79%)
Nat: 2%
£71K
Admin & IT (10%)
Nat: 5%
£36K
Learning Resources (5%)
Nat: 2%
£19K
Energy (3%)
£15K
Other (2%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£0
Catering (<1%)