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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,380
In-year deficit
Total Income£526,676
Total Expenditure£544,056
Per Pupil£6,789
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,380
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,789
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£17,380
Revenue Balance (In-year)
Show more metrics
£527K
Total Income (Derived)
£544K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£850
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 | £600K | £618K | -£17K | £6,598 |
| 2023/24 | £533K | £558K | -£25K | £5,858 |
| 2022/23 | £538K | £515K | +£23K | £5,913 |
| 2021/22 | £509K | £506K | +£2K | £5,590 |
| 2020/21 | £449K | £452K | -£4K | £4,930 |
Nat: 57%
£434K
Teaching Staff (80%)
Nat: 2%
£32K
Admin & IT (6%)
Nat: 12%
£28K
Premises (5%)
£19K
Other (3%)
Nat: 5%
£16K
Learning Resources (3%)
Nat: 2%
£15K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
