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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£46,686
In-year deficit
Total Income£536,008
Total Expenditure£582,694
Per Pupil£9,383
Per-pupil spending is above the national average — the school is running an in-year deficit of £46,686
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,383
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£46,686
Revenue Balance (In-year)
Show more metrics
£536K
Total Income (Derived)
£583K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£581
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 | £676K | £723K | -£47K | £8,777 |
| 2023/24 | £660K | £651K | +£9K | £8,569 |
| 2022/23 | £620K | £603K | +£17K | £8,054 |
| 2021/22 | £533K | £526K | +£7K | £6,923 |
| 2020/21 | £518K | £507K | +£11K | £6,732 |
Nat: 57%
£479K
Teaching Staff (82%)
Nat: 2%
£59K
Admin & IT (10%)
Nat: 5%
£25K
Learning Resources (4%)
Nat: 12%
£9K
Premises (2%)
Nat: 2%
£7K
Energy (1%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)