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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£96,097
In-year deficit
Total Income£473,272
Total Expenditure£569,369
Per Pupil£10,288
Per-pupil spending is above the national average — the school is running an in-year deficit of £96,097
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,288
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£96,097
Revenue Balance (In-year)
Show more metrics
£473K
Total Income (Derived)
£569K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,408
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 | £593K | £689K | -£96K | £8,853 |
| 2023/24 | £637K | £761K | -£124K | £9,503 |
| 2022/23 | £650K | £675K | -£25K | £9,702 |
| 2021/22 | £592K | £572K | +£20K | £8,835 |
| 2020/21 | £526K | £489K | +£37K | £7,853 |
Nat: 57%
£344K
Teaching Staff (60%)
Nat: 2%
£77K
Admin & IT (14%)
£72K
Other (13%)
Nat: 5%
£38K
Learning Resources (7%)
Nat: 12%
£26K
Premises (5%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)