Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£43,184
In-year deficit
Total Income£587,523
Total Expenditure£630,707
Per Pupil£10,126
Per-pupil spending is above the national average — the school is running an in-year deficit of £43,184
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,126
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£43,184
Revenue Balance (In-year)
Show more metrics
£588K
Total Income (Derived)
£631K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,031
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 | £656K | £699K | -£43K | £9,500 |
| 2023/24 | £640K | £642K | -£2K | £9,270 |
| 2022/23 | £594K | £556K | +£38K | £8,606 |
| 2021/22 | £520K | £505K | +£15K | £7,534 |
| 2020/21 | £484K | £430K | +£54K | £7,010 |
Nat: 57%
£470K
Teaching Staff (75%)
Nat: 2%
£87K
Admin & IT (14%)
£24K
Other (4%)
Nat: 12%
£21K
Premises (3%)
Nat: 2%
£16K
Energy (2%)
Nat: 5%
£14K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
