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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£38,887
In-year deficit
Total Income£490,474
Total Expenditure£529,361
Per Pupil£9,547
Per-pupil spending is above the national average — the school is running an in-year deficit of £38,887
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,547
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£38,887
Revenue Balance (In-year)
Show more metrics
£490K
Total Income (Derived)
£529K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,164
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 | £553K | £592K | -£39K | £8,920 |
| 2023/24 | £518K | £514K | +£4K | £8,355 |
| 2022/23 | £440K | £458K | -£19K | £7,089 |
| 2021/22 | £433K | £438K | -£4K | £6,989 |
| 2020/21 | £405K | £414K | -£9K | £6,531 |
Nat: 57%
£390K
Teaching Staff (74%)
Nat: 2%
£66K
Admin & IT (13%)
Nat: 12%
£40K
Premises (8%)
Nat: 5%
£14K
Learning Resources (3%)
£12K
Other (2%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)