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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,510
In-year deficit
Total Income£355,570
Total Expenditure£373,080
Per Pupil£15,293
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,510
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£15,293
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£17,510
Revenue Balance (In-year)
Show more metrics
£356K
Total Income (Derived)
£373K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,719
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 | £395K | £413K | -£18K | £14,645 |
| 2023/24 | £447K | £442K | +£6K | £16,574 |
| 2022/23 | £462K | £489K | -£27K | £17,115 |
| 2021/22 | £489K | £442K | +£47K | £18,101 |
| 2020/21 | £476K | £451K | +£25K | £17,620 |
Nat: 57%
£266K
Teaching Staff (71%)
Nat: 2%
£38K
Admin & IT (10%)
£30K
Other (8%)
Nat: 12%
£20K
Premises (5%)
Nat: 5%
£13K
Learning Resources (3%)
Nat: 2%
£7K
Energy (2%)
Nat: 2%
£0
Catering (<1%)