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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,861
In-year deficit
Total Income£498,491
Total Expenditure£509,352
Per Pupil£8,866
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,861
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,866
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£10,861
Revenue Balance (In-year)
Show more metrics
£498K
Total Income (Derived)
£509K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£933
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 | £565K | £576K | -£11K | £8,699 |
| 2023/24 | £519K | £538K | -£18K | £7,990 |
| 2022/23 | £508K | £518K | -£10K | £7,817 |
| 2021/22 | £481K | £472K | +£9K | £7,394 |
| 2020/21 | £447K | £436K | +£10K | £6,872 |
Nat: 57%
£400K
Teaching Staff (79%)
Nat: 2%
£48K
Admin & IT (9%)
Nat: 5%
£28K
Learning Resources (5%)
Nat: 12%
£13K
Premises (3%)
Nat: 2%
£11K
Energy (2%)
£10K
Other (2%)
Nat: 2%
£0
Catering (<1%)
