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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£46,490
In-year deficit
Total Income£304,050
Total Expenditure£350,540
Per Pupil£6,617
Per-pupil spending is above the national average — the school is running an in-year deficit of £46,490
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,617
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£46,490
Revenue Balance (In-year)
Show more metrics
£304K
Total Income (Derived)
£351K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£324
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 | £536K | £582K | -£46K | £6,089 |
| 2023/24 | £499K | £405K | +£94K | £5,669 |
| 2022/23 | £431K | £594K | -£163K | £4,894 |
| 2021/22 | £505K | £597K | -£92K | £5,744 |
| 2020/21 | £518K | £667K | -£149K | £5,882 |
Nat: 57%
£279K
Teaching Staff (80%)
Nat: 2%
£36K
Admin & IT (10%)
£15K
Other (4%)
Nat: 12%
£9K
Premises (3%)
Nat: 2%
£7K
Energy (2%)
Nat: 5%
£4K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)