Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£52,793
In-year deficit
Total Income£524,882
Total Expenditure£577,675
Per Pupil£6,311
Per-pupil spending is above the national average — the school is running an in-year deficit of £52,793
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,311
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£52,793
Revenue Balance (In-year)
Show more metrics
£525K
Total Income (Derived)
£578K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£842
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 | £610K | £663K | -£53K | £5,808 |
| 2023/24 | £520K | £554K | -£35K | £4,948 |
| 2022/23 | £421K | £518K | -£98K | £4,006 |
| 2021/22 | £444K | £482K | -£38K | £4,226 |
| 2020/21 | £500K | £497K | +£4K | £4,764 |
Nat: 57%
£450K
Teaching Staff (78%)
Nat: 5%
£56K
Learning Resources (10%)
Nat: 2%
£40K
Admin & IT (7%)
Nat: 12%
£28K
Premises (5%)
Nat: 2%
£3K
Energy (1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)