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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,961
In-year deficit
Total Income£437,642
Total Expenditure£456,603
Per Pupil£10,962
Per-pupil spending is above the national average — the school is running an in-year deficit of £18,961
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,962
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£18,961
Revenue Balance (In-year)
Show more metrics
£438K
Total Income (Derived)
£457K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£951
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 | £540K | £559K | -£19K | £10,591 |
| 2023/24 | £522K | £554K | -£32K | £10,235 |
| 2022/23 | £505K | £526K | -£21K | £9,896 |
| 2021/22 | £477K | £481K | -£5K | £9,350 |
| 2020/21 | £437K | £399K | +£38K | £8,573 |
Nat: 57%
£378K
Teaching Staff (83%)
Nat: 2%
£22K
Admin & IT (5%)
Nat: 5%
£21K
Learning Resources (5%)
Nat: 12%
£16K
Premises (4%)
£11K
Other (2%)
Nat: 2%
£8K
Energy (2%)
Nat: 2%
£0
Catering (<1%)