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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£45,934
In-year deficit
Total Income£492,812
Total Expenditure£538,746
Per Pupil£10,036
Per-pupil spending is above the national average — the school is running an in-year deficit of £45,934
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,036
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£45,934
Revenue Balance (In-year)
Show more metrics
£493K
Total Income (Derived)
£539K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,396
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 | £546K | £592K | -£46K | £9,257 |
| 2023/24 | £525K | £527K | -£3K | £8,893 |
| 2022/23 | £528K | £522K | +£5K | £8,943 |
| 2021/22 | £456K | £477K | -£21K | £7,736 |
| 2020/21 | £439K | £400K | +£39K | £7,438 |
Nat: 57%
£376K
Teaching Staff (70%)
Nat: 2%
£73K
Admin & IT (14%)
Nat: 5%
£37K
Learning Resources (7%)
Nat: 12%
£27K
Premises (5%)
£17K
Other (3%)
Nat: 2%
£8K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
