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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£62,132
In-year deficit
Total Income£320,540
Total Expenditure£382,672
Per Pupil£7,089
Per-pupil spending is above the national average — the school is running an in-year deficit of £62,132
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,089
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£62,132
Revenue Balance (In-year)
Show more metrics
£321K
Total Income (Derived)
£383K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£474
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 | £370K | £432K | -£62K | £6,070 |
| 2023/24 | £328K | £387K | -£59K | £5,379 |
| 2022/23 | £316K | £377K | -£60K | £5,187 |
| 2021/22 | £356K | £383K | -£27K | £5,829 |
| 2020/21 | £362K | £372K | -£10K | £5,932 |
Nat: 57%
£319K
Teaching Staff (83%)
Nat: 2%
£35K
Admin & IT (9%)
Nat: 5%
£13K
Learning Resources (3%)
Nat: 12%
£11K
Premises (3%)
Nat: 2%
£3K
Energy (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
