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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,379
In-year deficit
Total Income£443,082
Total Expenditure£474,461
Per Pupil£9,688
Per-pupil spending is above the national average — the school is running an in-year deficit of £31,379
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,688
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£31,379
Revenue Balance (In-year)
Show more metrics
£443K
Total Income (Derived)
£474K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,132
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 | £521K | £552K | -£31K | £9,137 |
| 2023/24 | £482K | £487K | -£5K | £8,461 |
| 2022/23 | £522K | £498K | +£24K | £9,158 |
| 2021/22 | £531K | £511K | +£20K | £9,311 |
| 2020/21 | £492K | £468K | +£24K | £8,636 |
Nat: 57%
£351K
Teaching Staff (74%)
Nat: 2%
£56K
Admin & IT (12%)
Nat: 5%
£27K
Learning Resources (6%)
Nat: 12%
£16K
Premises (3%)
£13K
Other (3%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
