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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,526
In-year deficit
Total Income£574,829
Total Expenditure£594,355
Per Pupil£9,208
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,526
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,208
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£19,526
Revenue Balance (In-year)
Show more metrics
£575K
Total Income (Derived)
£594K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£923
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 | £634K | £654K | -£20K | £8,933 |
| 2023/24 | £613K | £624K | -£11K | £8,627 |
| 2022/23 | £593K | £555K | +£38K | £8,359 |
| 2021/22 | £565K | £607K | -£42K | £7,963 |
| 2020/21 | £585K | £585K | -£459 | £8,234 |
Nat: 57%
£471K
Teaching Staff (79%)
Nat: 2%
£57K
Admin & IT (10%)
£23K
Other (4%)
Nat: 12%
£23K
Premises (4%)
Nat: 5%
£12K
Learning Resources (2%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)