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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,426
In-year deficit
Total Income£585,196
Total Expenditure£596,622
Per Pupil£10,398
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,426
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,398
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£11,426
Revenue Balance (In-year)
Show more metrics
£585K
Total Income (Derived)
£597K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£698
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 | £633K | £645K | -£11K | £10,214 |
| 2023/24 | £552K | £561K | -£8K | £8,910 |
| 2022/23 | £508K | £515K | -£7K | £8,193 |
| 2021/22 | £496K | £455K | +£41K | £8,004 |
| 2020/21 | £446K | £444K | +£2K | £7,190 |
Nat: 57%
£455K
Teaching Staff (76%)
Nat: 2%
£76K
Admin & IT (13%)
£34K
Other (6%)
Nat: 5%
£15K
Learning Resources (3%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
