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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£51,639
In-year deficit
Total Income£512,244
Total Expenditure£563,883
Per Pupil£8,776
Per-pupil spending is above the national average — the school is running an in-year deficit of £51,639
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,776
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£51,639
Revenue Balance (In-year)
Show more metrics
£512K
Total Income (Derived)
£564K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£894
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 | £589K | £641K | -£52K | £8,069 |
| 2023/24 | £550K | £775K | -£226K | £7,529 |
| 2022/23 | £801K | £875K | -£74K | £10,971 |
| 2021/22 | £818K | £854K | -£36K | £11,210 |
| 2020/21 | £750K | £725K | +£25K | £10,274 |
Nat: 57%
£395K
Teaching Staff (70%)
Nat: 2%
£99K
Admin & IT (18%)
Nat: 12%
£40K
Premises (7%)
Nat: 2%
£12K
Energy (2%)
£10K
Other (2%)
Nat: 5%
£8K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)