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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,788
In-year deficit
Total Income£499,379
Total Expenditure£509,167
Per Pupil£9,729
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,788
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,729
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£9,788
Revenue Balance (In-year)
Show more metrics
£499K
Total Income (Derived)
£509K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£836
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 | £574K | £584K | -£10K | £9,566 |
| 2023/24 | £481K | £505K | -£24K | £8,011 |
| 2022/23 | £460K | £449K | +£11K | £7,666 |
| 2021/22 | £433K | £408K | +£24K | £7,209 |
| 2020/21 | £407K | £366K | +£41K | £6,784 |
Nat: 57%
£396K
Teaching Staff (78%)
Nat: 2%
£63K
Admin & IT (12%)
Nat: 5%
£27K
Learning Resources (5%)
Nat: 2%
£12K
Energy (2%)
Nat: 12%
£8K
Premises (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
