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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,238
In-year deficit
Total Income£406,649
Total Expenditure£432,887
Per Pupil£9,563
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,238
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,563
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£26,238
Revenue Balance (In-year)
Show more metrics
£407K
Total Income (Derived)
£433K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,006
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 | £509K | £536K | -£26K | £9,094 |
| 2023/24 | £514K | £484K | +£30K | £9,186 |
| 2022/23 | £475K | £461K | +£14K | £8,489 |
| 2021/22 | £413K | £415K | -£2K | £7,373 |
| 2020/21 | £400K | £397K | +£2K | £7,138 |
Nat: 57%
£332K
Teaching Staff (77%)
Nat: 2%
£44K
Admin & IT (10%)
Nat: 12%
£24K
Premises (6%)
Nat: 5%
£13K
Learning Resources (3%)
£12K
Other (3%)
Nat: 2%
£7K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
