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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,168
In-year deficit
Total Income£578,209
Total Expenditure£612,377
Per Pupil£16,963
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,168
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£16,963
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£34,168
Revenue Balance (In-year)
Show more metrics
£578K
Total Income (Derived)
£612K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,404
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 | £644K | £679K | -£34K | £16,109 |
| 2023/24 | £668K | £677K | -£9K | £16,712 |
| 2022/23 | £474K | £377K | +£97K | £11,845 |
| 2021/22 | £379K | £478K | -£99K | £9,478 |
| 2020/21 | £417K | £425K | -£8K | £10,415 |
Nat: 57%
£467K
Teaching Staff (76%)
Nat: 2%
£90K
Admin & IT (15%)
Nat: 5%
£41K
Learning Resources (7%)
Nat: 2%
£6K
Energy (1%)
Nat: 12%
£5K
Premises (1%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)