Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,908
In-year deficit
Total Income£490,222
Total Expenditure£503,130
Per Pupil£12,433
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,908
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,433
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£12,908
Revenue Balance (In-year)
Show more metrics
£490K
Total Income (Derived)
£503K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£878
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 | £534K | £547K | -£13K | £12,140 |
| 2023/24 | £509K | £501K | +£8K | £11,563 |
| 2022/23 | £463K | £477K | -£14K | £10,526 |
| 2021/22 | £441K | £426K | +£15K | £10,020 |
| 2020/21 | £446K | £420K | +£25K | £10,131 |
Nat: 57%
£371K
Teaching Staff (74%)
Nat: 2%
£94K
Admin & IT (19%)
Nat: 5%
£11K
Learning Resources (2%)
£10K
Other (2%)
Nat: 12%
£10K
Premises (2%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
