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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,028
In-year deficit
Total Income£392,029
Total Expenditure£422,057
Per Pupil£9,430
Per-pupil spending is above the national average — the school is running an in-year deficit of £30,028
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,430
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£30,028
Revenue Balance (In-year)
Show more metrics
£392K
Total Income (Derived)
£422K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£954
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 | £536K | £566K | -£30K | £8,930 |
| 2023/24 | £528K | £519K | +£9K | £8,808 |
| 2022/23 | £464K | £481K | -£17K | £7,738 |
| 2021/22 | £376K | £360K | +£16K | £6,271 |
| 2020/21 | £347K | £338K | +£9K | £5,780 |
Nat: 57%
£319K
Teaching Staff (76%)
Nat: 2%
£45K
Admin & IT (11%)
Nat: 5%
£36K
Learning Resources (9%)
£8K
Other (2%)
Nat: 2%
£8K
Energy (2%)
Nat: 12%
£6K
Premises (2%)
Nat: 2%
£0
Catering (<1%)