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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£64,002
In-year deficit
Total Income£453,964
Total Expenditure£517,966
Per Pupil£11,599
Per-pupil spending is above the national average — the school is running an in-year deficit of £64,002
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,599
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£64,002
Revenue Balance (In-year)
Show more metrics
£454K
Total Income (Derived)
£518K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£474
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 | £539K | £603K | -£64K | £10,368 |
| 2023/24 | £495K | £644K | -£148K | £9,528 |
| 2022/23 | £521K | £651K | -£130K | £10,027 |
| 2021/22 | £689K | £668K | +£20K | £13,242 |
| 2020/21 | £649K | £606K | +£42K | £12,471 |
Nat: 57%
£430K
Teaching Staff (83%)
Nat: 2%
£64K
Admin & IT (12%)
£10K
Other (2%)
Nat: 2%
£10K
Energy (2%)
Nat: 5%
£3K
Learning Resources (1%)
Nat: 12%
£789
Premises (<1%)
Nat: 2%
£0
Catering (<1%)