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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,143
In-year deficit
Total Income£487,818
Total Expenditure£526,961
Per Pupil£8,301
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,143
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,301
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£39,143
Revenue Balance (In-year)
Show more metrics
£488K
Total Income (Derived)
£527K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,178
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 | £600K | £639K | -£39K | £7,792 |
| 2023/24 | £568K | £539K | +£29K | £7,375 |
| 2022/23 | £487K | £486K | +£1K | £6,325 |
| 2021/22 | £427K | £427K | -£203 | £5,544 |
| 2020/21 | £424K | £403K | +£21K | £5,513 |
Nat: 57%
£389K
Teaching Staff (74%)
Nat: 12%
£48K
Premises (9%)
Nat: 2%
£47K
Admin & IT (9%)
Nat: 5%
£23K
Learning Resources (4%)
Nat: 2%
£11K
Energy (2%)
£9K
Other (2%)
Nat: 2%
£0
Catering (<1%)
