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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,712
In-year deficit
Total Income£448,076
Total Expenditure£464,788
Per Pupil£10,213
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,712
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,213
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£16,712
Revenue Balance (In-year)
Show more metrics
£448K
Total Income (Derived)
£465K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,333
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 | £514K | £531K | -£17K | £9,892 |
| 2023/24 | £466K | £497K | -£31K | £8,963 |
| 2022/23 | £463K | £451K | +£12K | £8,910 |
| 2021/22 | £418K | £408K | +£10K | £8,043 |
| 2020/21 | £384K | £396K | -£12K | £7,390 |
Nat: 57%
£297K
Teaching Staff (64%)
Nat: 2%
£86K
Admin & IT (18%)
Nat: 5%
£26K
Learning Resources (5%)
£25K
Other (5%)
Nat: 12%
£21K
Premises (5%)
Nat: 2%
£10K
Energy (2%)
Nat: 2%
£0
Catering (<1%)