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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£249,574
In-year deficit
Total Income£428,423
Total Expenditure£677,997
Per Pupil£22,567
Per-pupil spending is above the national average — the school is running an in-year deficit of £249,574
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£22,567
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£249,574
Revenue Balance (In-year)
Show more metrics
£428K
Total Income (Derived)
£678K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£496
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 | £1.42M | £1.67M | -£250K | £19,194 |
| 2023/24 | £1.52M | £1.45M | +£65K | £20,520 |
| 2022/23 | £1.38M | £1.38M | +£4K | £18,631 |
| 2021/22 | £1.11M | £1.04M | +£76K | £15,021 |
| 2020/21 | £1.58M | £1.63M | -£47K | £21,416 |
Nat: 57%
£546K
Teaching Staff (80%)
Nat: 2%
£96K
Admin & IT (14%)
£18K
Other (3%)
Nat: 2%
£9K
Energy (1%)
Nat: 5%
£8K
Learning Resources (1%)
Nat: 12%
£2K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
