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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£63,889
In-year deficit
Total Income£438,829
Total Expenditure£502,718
Per Pupil£11,851
Per-pupil spending is above the national average — the school is running an in-year deficit of £63,889
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,851
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£63,889
Revenue Balance (In-year)
Show more metrics
£439K
Total Income (Derived)
£503K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,261
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 | £493K | £557K | -£64K | £10,492 |
| 2023/24 | £490K | £472K | +£18K | £10,425 |
| 2022/23 | £460K | £425K | +£36K | £9,796 |
| 2021/22 | £337K | £355K | -£18K | £7,161 |
| 2020/21 | £354K | £365K | -£11K | £7,539 |
Nat: 57%
£393K
Teaching Staff (78%)
Nat: 2%
£43K
Admin & IT (9%)
Nat: 5%
£29K
Learning Resources (6%)
£17K
Other (3%)
Nat: 12%
£14K
Premises (3%)
Nat: 2%
£6K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
