Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,005
In-year deficit
Total Income£504,915
Total Expenditure£514,920
Per Pupil£7,478
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,005
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,478
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£10,005
Revenue Balance (In-year)
Show more metrics
£505K
Total Income (Derived)
£515K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£939
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 | £573K | £583K | -£10K | £7,349 |
| 2023/24 | £529K | £524K | +£5K | £6,788 |
| 2022/23 | £496K | £495K | +£611 | £6,354 |
| 2021/22 | £491K | £490K | +£2K | £6,298 |
| 2020/21 | £469K | £447K | +£22K | £6,010 |
Nat: 57%
£370K
Teaching Staff (72%)
Nat: 2%
£63K
Admin & IT (12%)
£31K
Other (6%)
Nat: 5%
£25K
Learning Resources (5%)
Nat: 12%
£15K
Premises (3%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)