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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,993
In-year deficit
Total Income£513,176
Total Expenditure£541,169
Per Pupil£11,880
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,993
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,880
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£27,993
Revenue Balance (In-year)
Show more metrics
£513K
Total Income (Derived)
£541K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£728
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 | £614K | £642K | -£28K | £11,362 |
| 2023/24 | £613K | £669K | -£56K | £11,346 |
| 2022/23 | £565K | £625K | -£60K | £10,466 |
| 2021/22 | £509K | £551K | -£42K | £9,434 |
| 2020/21 | £507K | £474K | +£33K | £9,398 |
Nat: 57%
£435K
Teaching Staff (80%)
Nat: 2%
£65K
Admin & IT (12%)
Nat: 12%
£21K
Premises (4%)
Nat: 5%
£11K
Learning Resources (2%)
Nat: 2%
£5K
Energy (1%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)