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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£137,434
In-year deficit
Total Income£177,328
Total Expenditure£314,762
Per Pupil£39,195
Per-pupil spending is above the national average — the school is running an in-year deficit of £137,434
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£39,195
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£137,434
Revenue Balance (In-year)
Show more metrics
£177K
Total Income (Derived)
£315K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£4,836
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 | £215K | £353K | -£137K | £23,924 |
| 2023/24 | £324K | £348K | -£24K | £36,008 |
| 2022/23 | £362K | £370K | -£8K | £40,216 |
| 2021/22 | £343K | £368K | -£25K | £38,122 |
| 2020/21 | £352K | £366K | -£14K | £39,092 |
Nat: 57%
£242K
Teaching Staff (77%)
Nat: 2%
£29K
Admin & IT (9%)
Nat: 12%
£15K
Premises (5%)
Nat: 2%
£15K
Energy (5%)
£7K
Other (2%)
Nat: 5%
£7K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
