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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,176
In-year deficit
Total Income£409,729
Total Expenditure£443,905
Per Pupil£11,138
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,176
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,138
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£34,176
Revenue Balance (In-year)
Show more metrics
£410K
Total Income (Derived)
£444K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£866
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 | £489K | £523K | -£34K | £10,410 |
| 2023/24 | £460K | £451K | +£8K | £9,782 |
| 2022/23 | £433K | £387K | +£47K | £9,221 |
| 2021/22 | £393K | £382K | +£11K | £8,360 |
| 2020/21 | £416K | £447K | -£31K | £8,856 |
Nat: 57%
£371K
Teaching Staff (84%)
Nat: 2%
£32K
Admin & IT (7%)
Nat: 5%
£18K
Learning Resources (4%)
Nat: 12%
£18K
Premises (4%)
Nat: 2%
£4K
Energy (1%)
£400
Other (<1%)
Nat: 2%
£0
Catering (<1%)