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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,454
In-year deficit
Total Income£470,449
Total Expenditure£483,903
Per Pupil£9,196
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,454
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,196
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£13,454
Revenue Balance (In-year)
Show more metrics
£470K
Total Income (Derived)
£484K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,570
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 | £502K | £515K | -£13K | £8,956 |
| 2023/24 | £457K | £457K | -£765 | £8,156 |
| 2022/23 | £433K | £436K | -£4K | £7,729 |
| 2021/22 | £405K | £420K | -£15K | £7,237 |
| 2020/21 | £416K | £405K | +£11K | £7,432 |
Nat: 57%
£331K
Teaching Staff (68%)
Nat: 2%
£65K
Admin & IT (13%)
Nat: 5%
£40K
Learning Resources (8%)
Nat: 12%
£26K
Premises (5%)
£14K
Other (3%)
Nat: 2%
£8K
Energy (2%)
Nat: 2%
£0
Catering (<1%)