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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,014
In-year deficit
Total Income£602,044
Total Expenditure£633,058
Per Pupil£7,751
Per-pupil spending is above the national average — the school is running an in-year deficit of £31,014
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,751
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£31,014
Revenue Balance (In-year)
Show more metrics
£602K
Total Income (Derived)
£633K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£846
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 | £698K | £729K | -£31K | £7,421 |
| 2023/24 | £664K | £637K | +£27K | £7,060 |
| 2022/23 | £646K | £616K | +£31K | £6,874 |
| 2021/22 | £576K | £585K | -£9K | £6,128 |
| 2020/21 | £567K | £582K | -£14K | £6,036 |
Nat: 57%
£455K
Teaching Staff (72%)
Nat: 2%
£84K
Admin & IT (13%)
Nat: 5%
£44K
Learning Resources (7%)
Nat: 2%
£20K
Energy (3%)
£17K
Other (3%)
Nat: 12%
£13K
Premises (2%)
Nat: 2%
£0
Catering (<1%)