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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,550
In-year deficit
Total Income£547,600
Total Expenditure£571,150
Per Pupil£7,057
Per-pupil spending is above the national average — the school is running an in-year deficit of £23,550
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,057
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£23,550
Revenue Balance (In-year)
Show more metrics
£548K
Total Income (Derived)
£571K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,081
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 | £654K | £677K | -£24K | £6,811 |
| 2023/24 | £646K | £631K | +£16K | £6,729 |
| 2022/23 | £610K | £593K | +£17K | £6,353 |
| 2021/22 | £569K | £553K | +£17K | £5,930 |
| 2020/21 | £596K | £616K | -£20K | £6,208 |
Nat: 57%
£382K
Teaching Staff (67%)
£70K
Other (12%)
Nat: 12%
£50K
Premises (9%)
Nat: 5%
£29K
Learning Resources (5%)
Nat: 2%
£25K
Admin & IT (4%)
Nat: 2%
£15K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
