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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,542
In-year deficit
Total Income£428,649
Total Expenditure£432,191
Per Pupil£9,912
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,542
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,912
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£3,542
Revenue Balance (In-year)
Show more metrics
£429K
Total Income (Derived)
£432K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,359
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 | £512K | £515K | -£4K | £9,844 |
| 2023/24 | £514K | £505K | +£9K | £9,882 |
| 2022/23 | £480K | £519K | -£39K | £9,230 |
| 2021/22 | £469K | £454K | +£15K | £9,020 |
| 2020/21 | £457K | £425K | +£32K | £8,795 |
Nat: 57%
£301K
Teaching Staff (70%)
Nat: 2%
£61K
Admin & IT (14%)
Nat: 5%
£36K
Learning Resources (8%)
Nat: 12%
£19K
Premises (4%)
Nat: 2%
£9K
Energy (2%)
£7K
Other (2%)
Nat: 2%
£0
Catering (<1%)