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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,333
In-year deficit
Total Income£342,540
Total Expenditure£367,873
Per Pupil£10,848
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,333
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,848
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£25,333
Revenue Balance (In-year)
Show more metrics
£343K
Total Income (Derived)
£368K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£692
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 | £582K | £607K | -£25K | £10,395 |
| 2023/24 | £575K | £551K | +£24K | £10,268 |
| 2022/23 | £505K | £469K | +£36K | £9,022 |
| 2021/22 | £424K | £389K | +£35K | £7,569 |
| 2020/21 | £450K | £401K | +£49K | £8,037 |
Nat: 57%
£291K
Teaching Staff (79%)
Nat: 2%
£36K
Admin & IT (10%)
Nat: 5%
£15K
Learning Resources (4%)
£12K
Other (3%)
Nat: 12%
£9K
Premises (2%)
Nat: 2%
£5K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
