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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,219
In-year deficit
Total Income£530,500
Total Expenditure£545,719
Per Pupil£10,054
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,219
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,054
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£15,219
Revenue Balance (In-year)
Show more metrics
£531K
Total Income (Derived)
£546K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,277
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 | £588K | £603K | -£15K | £9,800 |
| 2023/24 | £596K | £538K | +£58K | £9,929 |
| 2022/23 | £533K | £537K | -£4K | £8,886 |
| 2021/22 | £439K | £496K | -£56K | £7,323 |
| 2020/21 | £408K | £391K | +£18K | £6,804 |
Nat: 57%
£402K
Teaching Staff (74%)
Nat: 2%
£53K
Admin & IT (10%)
£31K
Other (6%)
Nat: 5%
£28K
Learning Resources (5%)
Nat: 12%
£24K
Premises (4%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
