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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£37,681
In-year deficit
Total Income£539,698
Total Expenditure£577,379
Per Pupil£9,938
Per-pupil spending is above the national average — the school is running an in-year deficit of £37,681
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,938
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£37,681
Revenue Balance (In-year)
Show more metrics
£540K
Total Income (Derived)
£577K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,070
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 | £588K | £626K | -£38K | £9,340 |
| 2023/24 | £556K | £583K | -£27K | £8,824 |
| 2022/23 | £533K | £521K | +£12K | £8,454 |
| 2021/22 | £472K | £475K | -£3K | £7,496 |
| 2020/21 | £412K | £398K | +£14K | £6,545 |
Nat: 57%
£426K
Teaching Staff (74%)
Nat: 2%
£81K
Admin & IT (14%)
Nat: 5%
£34K
Learning Resources (6%)
Nat: 12%
£21K
Premises (4%)
£8K
Other (1%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)