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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,769
In-year deficit
Total Income£750,961
Total Expenditure£756,730
Per Pupil£7,917
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,769
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,917
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£5,769
Revenue Balance (In-year)
Show more metrics
£751K
Total Income (Derived)
£757K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£848
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 | £1.02M | £1.03M | -£6K | £7,873 |
| 2023/24 | £993K | £1.01M | -£12K | £7,640 |
| 2022/23 | £966K | £917K | +£49K | £7,428 |
| 2021/22 | £939K | £959K | -£20K | £7,225 |
| 2020/21 | £814K | £767K | +£47K | £6,265 |
Nat: 57%
£528K
Teaching Staff (70%)
Nat: 2%
£93K
Admin & IT (12%)
£53K
Other (7%)
Nat: 12%
£47K
Premises (6%)
Nat: 5%
£19K
Learning Resources (2%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
