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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,930
In-year deficit
Total Income£536,567
Total Expenditure£553,497
Per Pupil£9,922
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,930
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,922
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£16,930
Revenue Balance (In-year)
Show more metrics
£537K
Total Income (Derived)
£553K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,387
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 | £618K | £635K | -£17K | £9,657 |
| 2023/24 | £593K | £549K | +£44K | £9,270 |
| 2022/23 | £524K | £541K | -£17K | £8,188 |
| 2021/22 | £507K | £508K | -£2K | £7,917 |
| 2020/21 | £518K | £517K | +£659 | £8,086 |
Nat: 57%
£385K
Teaching Staff (70%)
Nat: 2%
£79K
Admin & IT (14%)
Nat: 5%
£34K
Learning Resources (6%)
Nat: 12%
£28K
Premises (5%)
£15K
Other (3%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
