Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,781
In-year deficit
Total Income£552,264
Total Expenditure£574,045
Per Pupil£7,554
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,781
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,554
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£21,781
Revenue Balance (In-year)
Show more metrics
£552K
Total Income (Derived)
£574K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£803
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 | £635K | £657K | -£22K | £7,304 |
| 2023/24 | £643K | £639K | +£4K | £7,385 |
| 2022/23 | £598K | £568K | +£30K | £6,873 |
| 2021/22 | £557K | £585K | -£28K | £6,403 |
| 2020/21 | £547K | £529K | +£18K | £6,283 |
Nat: 57%
£436K
Teaching Staff (76%)
Nat: 2%
£68K
Admin & IT (12%)
Nat: 12%
£33K
Premises (6%)
Nat: 5%
£17K
Learning Resources (3%)
Nat: 2%
£11K
Energy (2%)
£9K
Other (2%)
Nat: 2%
£0
Catering (<1%)
