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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,608
In-year deficit
Total Income£333,462
Total Expenditure£359,070
Per Pupil£13,576
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,608
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,576
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£25,608
Revenue Balance (In-year)
Show more metrics
£333K
Total Income (Derived)
£359K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,437
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 | £395K | £421K | -£26K | £12,750 |
| 2023/24 | £378K | £394K | -£16K | £12,206 |
| 2022/23 | £343K | £360K | -£16K | £11,073 |
| 2021/22 | £342K | £337K | +£5K | £11,040 |
| 2020/21 | £356K | £313K | +£43K | £11,475 |
Nat: 57%
£251K
Teaching Staff (70%)
Nat: 2%
£58K
Admin & IT (16%)
Nat: 12%
£14K
Premises (4%)
Nat: 5%
£13K
Learning Resources (4%)
£12K
Other (3%)
Nat: 2%
£11K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
