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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,774
In-year deficit
Total Income£451,629
Total Expenditure£453,403
Per Pupil£10,102
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,774
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,102
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£1,774
Revenue Balance (In-year)
Show more metrics
£452K
Total Income (Derived)
£453K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,172
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 | £534K | £535K | -£2K | £10,068 |
| 2023/24 | £450K | £457K | -£6K | £8,497 |
| 2022/23 | £422K | £440K | -£18K | £7,968 |
| 2021/22 | £393K | £387K | +£6K | £7,419 |
| 2020/21 | £344K | £353K | -£9K | £6,485 |
Nat: 57%
£346K
Teaching Staff (76%)
Nat: 2%
£38K
Admin & IT (8%)
Nat: 12%
£23K
Premises (5%)
Nat: 5%
£20K
Learning Resources (4%)
£14K
Other (3%)
Nat: 2%
£12K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
