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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,996
In-year deficit
Total Income£405,647
Total Expenditure£413,643
Per Pupil£12,982
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,996
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,982
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£7,996
Revenue Balance (In-year)
Show more metrics
£406K
Total Income (Derived)
£414K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,475
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 | £524K | £532K | -£8K | £12,787 |
| 2023/24 | £534K | £537K | -£3K | £13,024 |
| 2022/23 | £522K | £505K | +£17K | £12,741 |
| 2021/22 | £494K | £513K | -£19K | £12,058 |
| 2020/21 | £490K | £492K | -£2K | £11,951 |
Nat: 57%
£286K
Teaching Staff (69%)
Nat: 2%
£67K
Admin & IT (16%)
Nat: 5%
£26K
Learning Resources (6%)
Nat: 12%
£15K
Premises (4%)
Nat: 2%
£12K
Energy (3%)
£7K
Other (2%)
Nat: 2%
£0
Catering (<1%)