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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£29,291
In-year deficit
Total Income£468,708
Total Expenditure£497,999
Per Pupil£15,313
Per-pupil spending is above the national average — the school is running an in-year deficit of £29,291
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£15,313
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£29,291
Revenue Balance (In-year)
Show more metrics
£469K
Total Income (Derived)
£498K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,148
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 | £568K | £597K | -£29K | £14,562 |
| 2023/24 | £616K | £608K | +£8K | £15,788 |
| 2022/23 | £564K | £554K | +£10K | £14,459 |
| 2021/22 | £474K | £435K | +£39K | £12,157 |
| 2020/21 | £464K | £458K | +£6K | £11,889 |
Nat: 57%
£371K
Teaching Staff (74%)
Nat: 2%
£71K
Admin & IT (14%)
£17K
Other (3%)
Nat: 5%
£15K
Learning Resources (3%)
Nat: 2%
£15K
Energy (3%)
Nat: 12%
£10K
Premises (2%)
Nat: 2%
£0
Catering (<1%)