Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,604
In-year deficit
Total Income£471,204
Total Expenditure£495,808
Per Pupil£9,815
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,604
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,815
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£24,604
Revenue Balance (In-year)
Show more metrics
£471K
Total Income (Derived)
£496K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£806
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 | £545K | £569K | -£25K | £9,391 |
| 2023/24 | £491K | £529K | -£38K | £8,459 |
| 2022/23 | £540K | £519K | +£20K | £9,305 |
| 2021/22 | £508K | £507K | +£1K | £8,758 |
| 2020/21 | £504K | £478K | +£26K | £8,696 |
Nat: 57%
£366K
Teaching Staff (74%)
Nat: 2%
£72K
Admin & IT (15%)
£16K
Other (3%)
Nat: 12%
£15K
Premises (3%)
Nat: 5%
£15K
Learning Resources (3%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
