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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,373
In-year deficit
Total Income£552,600
Total Expenditure£555,973
Per Pupil£7,405
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,373
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,405
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£3,373
Revenue Balance (In-year)
Show more metrics
£553K
Total Income (Derived)
£556K
Total Expenditure
Nat: 11%
14%
Premises Costs
Nat: £1,260
£1,303
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 | £656K | £659K | -£3K | £7,367 |
| 2023/24 | £575K | £547K | +£28K | £6,464 |
| 2022/23 | £529K | £545K | -£16K | £5,942 |
| 2021/22 | £476K | £468K | +£8K | £5,348 |
| 2020/21 | £518K | £502K | +£16K | £5,819 |
Nat: 57%
£333K
Teaching Staff (60%)
Nat: 2%
£97K
Admin & IT (18%)
Nat: 12%
£80K
Premises (14%)
£20K
Other (4%)
Nat: 5%
£18K
Learning Resources (3%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
