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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,443
In-year deficit
Total Income£558,437
Total Expenditure£572,880
Per Pupil£9,368
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,443
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,368
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£14,443
Revenue Balance (In-year)
Show more metrics
£558K
Total Income (Derived)
£573K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,116
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 | £651K | £665K | -£14K | £9,165 |
| 2023/24 | £592K | £584K | +£8K | £8,344 |
| 2022/23 | £544K | £559K | -£15K | £7,659 |
| 2021/22 | £455K | £426K | +£28K | £6,406 |
| 2020/21 | £427K | £405K | +£22K | £6,011 |
Nat: 57%
£414K
Teaching Staff (72%)
Nat: 2%
£77K
Admin & IT (14%)
Nat: 5%
£39K
Learning Resources (7%)
Nat: 2%
£18K
Energy (3%)
Nat: 12%
£16K
Premises (3%)
£9K
Other (2%)
Nat: 2%
£0
Catering (<1%)