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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,024
In-year deficit
Total Income£467,603
Total Expenditure£489,627
Per Pupil£13,452
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,024
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,452
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£22,024
Revenue Balance (In-year)
Show more metrics
£468K
Total Income (Derived)
£490K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,027
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 | £556K | £578K | -£22K | £12,940 |
| 2023/24 | £543K | £570K | -£28K | £12,621 |
| 2022/23 | £531K | £481K | +£49K | £12,338 |
| 2021/22 | £522K | £500K | +£23K | £12,143 |
| 2020/21 | £500K | £438K | +£62K | £11,637 |
Nat: 57%
£373K
Teaching Staff (76%)
Nat: 2%
£72K
Admin & IT (15%)
Nat: 5%
£22K
Learning Resources (5%)
Nat: 2%
£14K
Energy (3%)
Nat: 12%
£9K
Premises (2%)
Nat: 2%
£0
Catering (<1%)