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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£857
In-year deficit
Total Income£494,848
Total Expenditure£495,705
Per Pupil£8,640
Per-pupil spending is above the national average — the school is running an in-year deficit of £857
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,640
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£857
Revenue Balance (In-year)
Show more metrics
£495K
Total Income (Derived)
£496K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,131
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 | £561K | £562K | -£857 | £8,627 |
| 2023/24 | £511K | £521K | -£10K | £7,859 |
| 2022/23 | £481K | £479K | +£2K | £7,396 |
| 2021/22 | £466K | £437K | +£30K | £7,175 |
| 2020/21 | £422K | £408K | +£14K | £6,496 |
Nat: 57%
£374K
Teaching Staff (75%)
Nat: 2%
£49K
Admin & IT (10%)
Nat: 5%
£28K
Learning Resources (6%)
Nat: 12%
£25K
Premises (5%)
£12K
Other (2%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
