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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,504
In-year deficit
Total Income£537,144
Total Expenditure£554,648
Per Pupil£8,397
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,504
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,397
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
£17,504
Revenue Balance (In-year)
Show more metrics
£537K
Total Income (Derived)
£555K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£288
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 | £587K | £605K | -£18K | £8,154 |
| 2023/24 | £542K | £517K | +£25K | £7,521 |
| 2022/23 | £477K | £461K | +£16K | £6,620 |
| 2021/22 | £513K | £481K | +£32K | £7,131 |
| 2020/21 | £529K | £521K | +£8K | £7,351 |
Nat: 57%
£469K
Teaching Staff (85%)
Nat: 2%
£65K
Admin & IT (12%)
£12K
Other (2%)
Nat: 5%
£5K
Learning Resources (1%)
Nat: 12%
£5K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
