Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,793
In-year deficit
Total Income£566,223
Total Expenditure£601,016
Per Pupil£9,778
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,793
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,778
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£34,793
Revenue Balance (In-year)
Show more metrics
£566K
Total Income (Derived)
£601K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£941
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 | £659K | £694K | -£35K | £9,288 |
| 2023/24 | £652K | £689K | -£37K | £9,185 |
| 2022/23 | £606K | £668K | -£62K | £8,538 |
| 2021/22 | £607K | £602K | +£6K | £8,555 |
| 2020/21 | £584K | £546K | +£38K | £8,224 |
Nat: 57%
£472K
Teaching Staff (79%)
Nat: 2%
£62K
Admin & IT (10%)
Nat: 12%
£22K
Premises (4%)
Nat: 5%
£20K
Learning Resources (3%)
£18K
Other (3%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
