Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,435
In-year deficit
Total Income£343,455
Total Expenditure£359,890
Per Pupil£10,932
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,435
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,932
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£16,435
Revenue Balance (In-year)
Show more metrics
£343K
Total Income (Derived)
£360K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,220
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 | £410K | £426K | -£16K | £10,511 |
| 2023/24 | £340K | £406K | -£67K | £8,709 |
| 2022/23 | £359K | £335K | +£23K | £9,202 |
| 2021/22 | £286K | £331K | -£45K | £7,328 |
| 2020/21 | £324K | £328K | -£4K | £8,311 |
Nat: 57%
£251K
Teaching Staff (70%)
Nat: 2%
£56K
Admin & IT (15%)
Nat: 5%
£16K
Learning Resources (4%)
Nat: 12%
£15K
Premises (4%)
£12K
Other (3%)
Nat: 2%
£11K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
