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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,121
In-year deficit
Total Income£483,722
Total Expenditure£500,843
Per Pupil£9,410
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,121
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,410
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£17,121
Revenue Balance (In-year)
Show more metrics
£484K
Total Income (Derived)
£501K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,323
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 | £576K | £593K | -£17K | £9,139 |
| 2023/24 | £599K | £632K | -£34K | £9,504 |
| 2022/23 | £632K | £651K | -£19K | £10,032 |
| 2021/22 | £595K | £583K | +£12K | £9,452 |
| 2020/21 | £587K | £574K | +£14K | £9,322 |
Nat: 57%
£345K
Teaching Staff (69%)
Nat: 2%
£47K
Admin & IT (9%)
£44K
Other (9%)
Nat: 5%
£39K
Learning Resources (8%)
Nat: 12%
£14K
Premises (3%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)