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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,263
In-year deficit
Total Income£556,879
Total Expenditure£579,142
Per Pupil£6,526
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,263
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,526
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£22,263
Revenue Balance (In-year)
Show more metrics
£557K
Total Income (Derived)
£579K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£916
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 | £624K | £646K | -£22K | £6,301 |
| 2023/24 | £583K | £553K | +£30K | £5,886 |
| 2022/23 | £500K | £782K | -£283K | £5,047 |
| 2021/22 | £480K | £410K | +£70K | £4,850 |
| 2020/21 | £400K | £392K | +£7K | £4,039 |
Nat: 57%
£463K
Teaching Staff (80%)
Nat: 12%
£28K
Premises (5%)
Nat: 2%
£27K
Energy (5%)
Nat: 2%
£24K
Admin & IT (4%)
Nat: 5%
£24K
Learning Resources (4%)
£12K
Other (2%)
Nat: 2%
£0
Catering (<1%)