Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,297
In-year deficit
Total Income£301,875
Total Expenditure£319,172
Per Pupil£21,096
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,297
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£21,096
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£17,297
Revenue Balance (In-year)
Show more metrics
£302K
Total Income (Derived)
£319K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£2,710
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 | £362K | £380K | -£17K | £20,135 |
| 2023/24 | £334K | £391K | -£57K | £18,575 |
| 2022/23 | £337K | £342K | -£5K | £18,707 |
| 2021/22 | £342K | £340K | +£2K | £19,008 |
| 2020/21 | £340K | £314K | +£26K | £18,897 |
Nat: 57%
£245K
Teaching Staff (77%)
Nat: 12%
£28K
Premises (9%)
Nat: 2%
£23K
Admin & IT (7%)
£10K
Other (3%)
Nat: 2%
£8K
Energy (2%)
Nat: 5%
£5K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)