Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,116
In-year deficit
Total Income£556,395
Total Expenditure£573,511
Per Pupil£7,458
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,116
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,458
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£17,116
Revenue Balance (In-year)
Show more metrics
£556K
Total Income (Derived)
£574K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£668
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 | £639K | £656K | -£17K | £7,263 |
| 2023/24 | £609K | £640K | -£31K | £6,921 |
| 2022/23 | £596K | £614K | -£18K | £6,773 |
| 2021/22 | £599K | £607K | -£8K | £6,812 |
| 2020/21 | £567K | £565K | +£2K | £6,444 |
Nat: 57%
£440K
Teaching Staff (77%)
Nat: 2%
£69K
Admin & IT (12%)
Nat: 5%
£25K
Learning Resources (4%)
Nat: 12%
£15K
Premises (3%)
£14K
Other (3%)
Nat: 2%
£10K
Energy (2%)
Nat: 2%
£0
Catering (<1%)