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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,580
In-year deficit
Total Income£361,866
Total Expenditure£376,446
Per Pupil£28,473
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,580
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,473
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£14,580
Revenue Balance (In-year)
Show more metrics
£362K
Total Income (Derived)
£376K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£3,840
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 | £441K | £456K | -£15K | £27,562 |
| 2023/24 | £495K | £528K | -£32K | £30,950 |
| 2022/23 | £498K | £469K | +£29K | £31,148 |
| 2021/22 | £386K | £399K | -£13K | £24,119 |
| 2020/21 | £318K | £315K | +£3K | £19,866 |
Nat: 57%
£266K
Teaching Staff (71%)
Nat: 2%
£30K
Admin & IT (8%)
Nat: 5%
£24K
Learning Resources (6%)
£24K
Other (6%)
Nat: 12%
£21K
Premises (6%)
Nat: 2%
£11K
Energy (3%)
Nat: 2%
£0
Catering (<1%)