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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£33,924
In-year deficit
Total Income£290,921
Total Expenditure£324,845
Per Pupil£10,711
Per-pupil spending is above the national average — the school is running an in-year deficit of £33,924
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,711
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£33,924
Revenue Balance (In-year)
Show more metrics
£291K
Total Income (Derived)
£325K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£692
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 | £448K | £482K | -£34K | £9,957 |
| 2023/24 | £384K | £498K | -£114K | £8,532 |
| 2022/23 | £408K | £431K | -£23K | £9,074 |
| 2021/22 | £373K | £345K | +£28K | £8,283 |
| 2020/21 | £327K | £294K | +£33K | £7,260 |
Nat: 57%
£229K
Teaching Staff (70%)
Nat: 2%
£50K
Admin & IT (15%)
£19K
Other (6%)
Nat: 2%
£14K
Energy (4%)
Nat: 12%
£9K
Premises (3%)
Nat: 5%
£5K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)