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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,034
In-year deficit
Total Income£516,660
Total Expenditure£528,694
Per Pupil£11,106
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,034
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,106
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£12,034
Revenue Balance (In-year)
Show more metrics
£517K
Total Income (Derived)
£529K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,032
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 | £566K | £578K | -£12K | £10,875 |
| 2023/24 | £509K | £501K | +£8K | £9,789 |
| 2022/23 | £468K | £460K | +£7K | £8,991 |
| 2021/22 | £446K | £426K | +£20K | £8,582 |
| 2020/21 | £405K | £365K | +£40K | £7,783 |
Nat: 57%
£396K
Teaching Staff (75%)
Nat: 2%
£63K
Admin & IT (12%)
£29K
Other (6%)
Nat: 12%
£18K
Premises (3%)
Nat: 5%
£14K
Learning Resources (3%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)