Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,775
In-year deficit
Total Income£555,233
Total Expenditure£566,008
Per Pupil£11,733
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,775
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,733
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£10,775
Revenue Balance (In-year)
Show more metrics
£555K
Total Income (Derived)
£566K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,266
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 | £623K | £634K | -£11K | £11,534 |
| 2023/24 | £635K | £630K | +£5K | £11,760 |
| 2022/23 | £648K | £633K | +£15K | £12,006 |
| 2021/22 | £476K | £504K | -£27K | £8,822 |
| 2020/21 | £479K | £464K | +£16K | £8,877 |
Nat: 57%
£424K
Teaching Staff (75%)
Nat: 2%
£71K
Admin & IT (13%)
Nat: 2%
£23K
Energy (4%)
Nat: 5%
£21K
Learning Resources (4%)
£20K
Other (4%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Firle Church of England