Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,805
In-year deficit
Total Income£415,243
Total Expenditure£430,048
Per Pupil£12,173
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,805
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,173
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£14,805
Revenue Balance (In-year)
Show more metrics
£415K
Total Income (Derived)
£430K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,103
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 | £460K | £475K | -£15K | £11,793 |
| 2023/24 | £434K | £419K | +£15K | £11,129 |
| 2022/23 | £440K | £473K | -£34K | £11,273 |
| 2021/22 | £408K | £433K | -£24K | £10,468 |
| 2020/21 | £421K | £390K | +£31K | £10,803 |
Nat: 57%
£314K
Teaching Staff (73%)
Nat: 2%
£72K
Admin & IT (17%)
Nat: 5%
£13K
Learning Resources (3%)
Nat: 2%
£12K
Energy (3%)
£10K
Other (2%)
Nat: 12%
£9K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
