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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,668
In-year deficit
Total Income£390,399
Total Expenditure£402,067
Per Pupil£12,104
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,668
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,104
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£11,668
Revenue Balance (In-year)
Show more metrics
£390K
Total Income (Derived)
£402K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,684
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 | £509K | £520K | -£12K | £11,832 |
| 2023/24 | £460K | £472K | -£12K | £10,699 |
| 2022/23 | £469K | £427K | +£43K | £10,916 |
| 2021/22 | £352K | £346K | +£6K | £8,187 |
| 2020/21 | £255K | £262K | -£7K | £5,924 |
Nat: 57%
£277K
Teaching Staff (69%)
Nat: 2%
£52K
Admin & IT (13%)
Nat: 5%
£26K
Learning Resources (6%)
Nat: 12%
£22K
Premises (6%)
Nat: 2%
£17K
Energy (4%)
£7K
Other (2%)
Nat: 2%
£0
Catering (<1%)
