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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£49,971
In-year deficit
Total Income£509,049
Total Expenditure£559,020
Per Pupil£9,892
Per-pupil spending is above the national average — the school is running an in-year deficit of £49,971
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,892
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£49,971
Revenue Balance (In-year)
Show more metrics
£509K
Total Income (Derived)
£559K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£765
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 | £573K | £623K | -£50K | £9,099 |
| 2023/24 | £568K | £647K | -£79K | £9,019 |
| 2022/23 | £492K | £557K | -£65K | £7,806 |
| 2021/22 | £524K | £571K | -£46K | £8,320 |
| 2020/21 | £528K | £466K | +£62K | £8,384 |
Nat: 57%
£484K
Teaching Staff (87%)
Nat: 2%
£27K
Admin & IT (5%)
Nat: 12%
£26K
Premises (5%)
Nat: 5%
£10K
Learning Resources (2%)
Nat: 2%
£8K
Energy (1%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)