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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£29,740
In-year deficit
Total Income£700,598
Total Expenditure£730,338
Per Pupil£7,807
Per-pupil spending is above the national average — the school is running an in-year deficit of £29,740
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,807
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£29,740
Revenue Balance (In-year)
Show more metrics
£701K
Total Income (Derived)
£730K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£820
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 | £806K | £835K | -£30K | £7,529 |
| 2023/24 | £786K | £791K | -£5K | £7,343 |
| 2022/23 | £740K | £749K | -£9K | £6,918 |
| 2021/22 | £729K | £710K | +£19K | £6,813 |
| 2020/21 | £730K | £651K | +£79K | £6,823 |
Nat: 57%
£603K
Teaching Staff (83%)
Nat: 5%
£40K
Learning Resources (6%)
Nat: 2%
£40K
Admin & IT (5%)
£25K
Other (3%)
Nat: 12%
£15K
Premises (2%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)