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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,578
In-year deficit
Total Income£532,490
Total Expenditure£557,068
Per Pupil£7,026
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,578
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,026
Per-Pupil Spend
Nat: 57%
52%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£24,578
Revenue Balance (In-year)
Show more metrics
£532K
Total Income (Derived)
£557K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£626
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 | £650K | £674K | -£25K | £6,770 |
| 2023/24 | £633K | £580K | +£52K | £6,592 |
| 2022/23 | £610K | £669K | -£59K | £6,359 |
| 2021/22 | £504K | £647K | -£143K | £5,246 |
| 2020/21 | £543K | £557K | -£15K | £5,656 |
Nat: 57%
£287K
Teaching Staff (52%)
Nat: 2%
£163K
Admin & IT (29%)
£47K
Other (8%)
Nat: 12%
£38K
Premises (7%)
Nat: 5%
£12K
Learning Resources (2%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)