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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£98,219
In-year deficit
Total Income£428,805
Total Expenditure£527,024
Per Pupil£11,170
Per-pupil spending is above the national average — the school is running an in-year deficit of £98,219
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,170
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£98,219
Revenue Balance (In-year)
Show more metrics
£429K
Total Income (Derived)
£527K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£534
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 | £583K | £681K | -£98K | £9,560 |
| 2023/24 | £563K | £643K | -£80K | £9,233 |
| 2022/23 | £528K | £659K | -£131K | £8,650 |
| 2021/22 | £563K | £634K | -£71K | £9,232 |
| 2020/21 | £583K | £532K | +£51K | £9,551 |
Nat: 57%
£407K
Teaching Staff (77%)
Nat: 2%
£88K
Admin & IT (17%)
Nat: 2%
£11K
Energy (2%)
£10K
Other (2%)
Nat: 5%
£7K
Learning Resources (1%)
Nat: 12%
£5K
Premises (1%)
Nat: 2%
£0
Catering (<1%)