Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,564
In-year deficit
Total Income£374,398
Total Expenditure£389,962
Per Pupil£9,676
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,564
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,676
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£15,564
Revenue Balance (In-year)
Show more metrics
£374K
Total Income (Derived)
£390K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£532
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 | £478K | £493K | -£16K | £9,371 |
| 2023/24 | £453K | £462K | -£9K | £8,890 |
| 2022/23 | £439K | £417K | +£22K | £8,608 |
| 2021/22 | £386K | £368K | +£18K | £7,562 |
| 2020/21 | £362K | £359K | +£3K | £7,100 |
Nat: 57%
£293K
Teaching Staff (75%)
Nat: 2%
£69K
Admin & IT (18%)
Nat: 5%
£8K
Learning Resources (2%)
Nat: 12%
£7K
Premises (2%)
£7K
Other (2%)
Nat: 2%
£6K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
