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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,333
In-year deficit
Total Income£270,226
Total Expenditure£273,559
Per Pupil£17,878
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,333
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£17,878
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£3,333
Revenue Balance (In-year)
Show more metrics
£270K
Total Income (Derived)
£274K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,115
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 | £318K | £322K | -£3K | £17,693 |
| 2023/24 | £325K | £336K | -£12K | £18,051 |
| 2022/23 | £307K | £302K | +£5K | £17,032 |
| 2021/22 | £306K | £288K | +£18K | £16,977 |
| 2020/21 | £259K | £251K | +£8K | £14,403 |
Nat: 57%
£207K
Teaching Staff (76%)
Nat: 2%
£28K
Admin & IT (10%)
£13K
Other (5%)
Nat: 5%
£9K
Learning Resources (3%)
Nat: 12%
£9K
Premises (3%)
Nat: 2%
£8K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
