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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,310
In-year deficit
Total Income£516,979
Total Expenditure£534,289
Per Pupil£9,348
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,310
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,348
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£17,310
Revenue Balance (In-year)
Show more metrics
£517K
Total Income (Derived)
£534K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,057
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 | £628K | £645K | -£17K | £9,097 |
| 2023/24 | £565K | £562K | +£3K | £8,186 |
| 2022/23 | £540K | £531K | +£9K | £7,824 |
| 2021/22 | £517K | £505K | +£12K | £7,497 |
| 2020/21 | £507K | £470K | +£37K | £7,349 |
Nat: 57%
£403K
Teaching Staff (75%)
Nat: 2%
£57K
Admin & IT (11%)
Nat: 5%
£45K
Learning Resources (8%)
Nat: 12%
£18K
Premises (3%)
Nat: 2%
£6K
Energy (1%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)