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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£391
In-year deficit
Total Income£795,325
Total Expenditure£795,716
Per Pupil£8,055
Per-pupil spending is above the national average — the school is running an in-year deficit of £391
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,055
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£391
Revenue Balance (In-year)
Show more metrics
£795K
Total Income (Derived)
£796K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£719
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 | £870K | £870K | -£391 | £8,051 |
| 2023/24 | £836K | £865K | -£29K | £7,740 |
| 2022/23 | £760K | £799K | -£39K | £7,041 |
| 2021/22 | £758K | £758K | +£237 | £7,023 |
| 2020/21 | £698K | £670K | +£27K | £6,461 |
Nat: 57%
£614K
Teaching Staff (77%)
Nat: 2%
£98K
Admin & IT (12%)
Nat: 5%
£31K
Learning Resources (4%)
£23K
Other (3%)
Nat: 2%
£17K
Energy (2%)
Nat: 12%
£12K
Premises (2%)
Nat: 2%
£0
Catering (<1%)