Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,942
In-year deficit
Total Income£302,571
Total Expenditure£310,513
Per Pupil£16,170
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,942
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£16,170
Per-Pupil Spend
Nat: 57%
45%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£7,942
Revenue Balance (In-year)
Show more metrics
£303K
Total Income (Derived)
£311K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£2,331
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 | £364K | £372K | -£8K | £15,825 |
| 2023/24 | £278K | £318K | -£40K | £12,080 |
| 2022/23 | £258K | £263K | -£4K | £11,228 |
| 2021/22 | £235K | £239K | -£4K | £10,229 |
| 2020/21 | £268K | £229K | +£39K | £11,661 |
Nat: 57%
£140K
Teaching Staff (45%)
£101K
Other (32%)
Nat: 2%
£25K
Admin & IT (8%)
Nat: 5%
£20K
Learning Resources (6%)
Nat: 12%
£19K
Premises (6%)
Nat: 2%
£6K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
