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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,294
In-year deficit
Total Income£491,176
Total Expenditure£516,470
Per Pupil£12,816
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,294
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,816
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£25,294
Revenue Balance (In-year)
Show more metrics
£491K
Total Income (Derived)
£516K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,039
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 | £551K | £577K | -£25K | £12,254 |
| 2023/24 | £530K | £535K | -£5K | £11,782 |
| 2022/23 | £511K | £512K | -£714 | £11,367 |
| 2021/22 | £465K | £463K | +£2K | £10,333 |
| 2020/21 | £402K | £421K | -£19K | £8,933 |
Nat: 57%
£407K
Teaching Staff (79%)
Nat: 2%
£56K
Admin & IT (11%)
£27K
Other (5%)
Nat: 12%
£13K
Premises (3%)
Nat: 2%
£10K
Energy (2%)
Nat: 5%
£3K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)