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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,430
In-year deficit
Total Income£299,819
Total Expenditure£322,249
Per Pupil£12,159
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,430
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,159
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£22,430
Revenue Balance (In-year)
Show more metrics
£300K
Total Income (Derived)
£322K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£718
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 | £391K | £413K | -£22K | £11,499 |
| 2023/24 | £417K | £394K | +£23K | £12,267 |
| 2022/23 | £412K | £401K | +£11K | £12,124 |
| 2021/22 | £367K | £403K | -£37K | £10,780 |
| 2020/21 | £389K | £355K | +£34K | £11,448 |
Nat: 57%
£259K
Teaching Staff (80%)
Nat: 2%
£39K
Admin & IT (12%)
Nat: 12%
£9K
Premises (3%)
£8K
Other (3%)
Nat: 2%
£4K
Energy (1%)
Nat: 5%
£2K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
