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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£53,828
In-year deficit
Total Income£448,220
Total Expenditure£502,048
Per Pupil£17,663
Per-pupil spending is above the national average — the school is running an in-year deficit of £53,828
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£17,663
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£53,828
Revenue Balance (In-year)
Show more metrics
£448K
Total Income (Derived)
£502K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,607
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 | £529K | £583K | -£54K | £16,031 |
| 2023/24 | £490K | £618K | -£128K | £14,851 |
| 2022/23 | £550K | £616K | -£66K | £16,656 |
| 2021/22 | £493K | £556K | -£63K | £14,938 |
| 2020/21 | £507K | £523K | -£16K | £15,354 |
Nat: 57%
£305K
Teaching Staff (61%)
Nat: 2%
£119K
Admin & IT (24%)
Nat: 12%
£37K
Premises (7%)
£32K
Other (6%)
Nat: 5%
£5K
Learning Resources (1%)
Nat: 2%
£4K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
