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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,567
In-year deficit
Total Income£418,273
Total Expenditure£429,840
Per Pupil£9,877
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,567
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,877
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£11,567
Revenue Balance (In-year)
Show more metrics
£418K
Total Income (Derived)
£430K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£934
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 | £512K | £523K | -£12K | £9,658 |
| 2023/24 | £446K | £466K | -£20K | £8,414 |
| 2022/23 | £428K | £412K | +£16K | £8,073 |
| 2021/22 | £406K | £383K | +£23K | £7,660 |
| 2020/21 | £376K | £383K | -£7K | £7,087 |
Nat: 57%
£303K
Teaching Staff (70%)
Nat: 2%
£54K
Admin & IT (13%)
£32K
Other (7%)
Nat: 5%
£26K
Learning Resources (6%)
Nat: 2%
£9K
Energy (2%)
Nat: 12%
£6K
Premises (1%)
Nat: 2%
£0
Catering (<1%)