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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,967
In-year deficit
Total Income£449,663
Total Expenditure£451,630
Per Pupil£11,437
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,967
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,437
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£1,967
Revenue Balance (In-year)
Show more metrics
£450K
Total Income (Derived)
£452K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,017
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 | £538K | -£2K | £11,395 |
| 2023/24 | £520K | £505K | +£15K | £11,064 |
| 2022/23 | £450K | £492K | -£42K | £9,583 |
| 2021/22 | £423K | £433K | -£10K | £9,000 |
| 2020/21 | £385K | £380K | +£5K | £8,191 |
Nat: 57%
£340K
Teaching Staff (75%)
Nat: 2%
£63K
Admin & IT (14%)
£15K
Other (3%)
Nat: 5%
£15K
Learning Resources (3%)
Nat: 12%
£10K
Premises (2%)
Nat: 2%
£8K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
