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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,840
In-year deficit
Total Income£462,092
Total Expenditure£480,932
Per Pupil£8,152
Per-pupil spending is above the national average — the school is running an in-year deficit of £18,840
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,152
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£18,840
Revenue Balance (In-year)
Show more metrics
£462K
Total Income (Derived)
£481K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£948
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 | £544K | £562K | -£19K | £7,879 |
| 2023/24 | £526K | £558K | -£32K | £7,626 |
| 2022/23 | £603K | £543K | +£60K | £8,740 |
| 2021/22 | £581K | £535K | +£46K | £8,413 |
| 2020/21 | £566K | £531K | +£35K | £8,200 |
Nat: 57%
£357K
Teaching Staff (74%)
Nat: 2%
£59K
Admin & IT (12%)
Nat: 12%
£20K
Premises (4%)
Nat: 5%
£20K
Learning Resources (4%)
£17K
Other (3%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
