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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,930
In-year deficit
Total Income£412,148
Total Expenditure£429,078
Per Pupil£8,645
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,930
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,645
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£16,930
Revenue Balance (In-year)
Show more metrics
£412K
Total Income (Derived)
£429K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,027
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 | £441K | £458K | -£17K | £8,325 |
| 2023/24 | £436K | £422K | +£14K | £8,224 |
| 2022/23 | £455K | £441K | +£14K | £8,583 |
| 2021/22 | £419K | £432K | -£12K | £7,911 |
| 2020/21 | £389K | £368K | +£21K | £7,334 |
Nat: 57%
£323K
Teaching Staff (75%)
Nat: 2%
£37K
Admin & IT (9%)
Nat: 5%
£32K
Learning Resources (7%)
£17K
Other (4%)
Nat: 12%
£14K
Premises (3%)
Nat: 2%
£7K
Energy (2%)
Nat: 2%
£0
Catering (<1%)