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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,914
In-year deficit
Total Income£461,498
Total Expenditure£509,412
Per Pupil£10,305
Per-pupil spending is above the national average — the school is running an in-year deficit of £47,914
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,305
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£47,914
Revenue Balance (In-year)
Show more metrics
£461K
Total Income (Derived)
£509K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,744
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 | £509K | £556K | -£48K | £9,418 |
| 2023/24 | £509K | £521K | -£12K | £9,434 |
| 2022/23 | £477K | £474K | +£4K | £8,840 |
| 2021/22 | £399K | £412K | -£13K | £7,384 |
| 2020/21 | £384K | £387K | -£3K | £7,117 |
Nat: 57%
£371K
Teaching Staff (73%)
Nat: 5%
£55K
Learning Resources (11%)
Nat: 2%
£41K
Admin & IT (8%)
Nat: 12%
£25K
Premises (5%)
£10K
Other (2%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
