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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,772
In-year deficit
Total Income£481,460
Total Expenditure£487,232
Per Pupil£8,688
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,772
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,688
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£5,772
Revenue Balance (In-year)
Show more metrics
£481K
Total Income (Derived)
£487K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,124
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 | £594K | £599K | -£6K | £8,604 |
| 2023/24 | £616K | £647K | -£31K | £8,925 |
| 2022/23 | £551K | £577K | -£26K | £7,991 |
| 2021/22 | £559K | £562K | -£3K | £8,104 |
| 2020/21 | £561K | £517K | +£44K | £8,124 |
Nat: 57%
£345K
Teaching Staff (71%)
Nat: 2%
£63K
Admin & IT (13%)
Nat: 5%
£34K
Learning Resources (7%)
Nat: 12%
£20K
Premises (4%)
Nat: 2%
£14K
Energy (3%)
£13K
Other (3%)
Nat: 2%
£0
Catering (<1%)