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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,033
In-year deficit
Total Income£561,615
Total Expenditure£563,648
Per Pupil£8,539
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,033
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,539
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£2,033
Revenue Balance (In-year)
Show more metrics
£562K
Total Income (Derived)
£564K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,280
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 | £673K | £675K | -£2K | £8,514 |
| 2023/24 | £689K | £687K | +£1K | £8,720 |
| 2022/23 | £718K | £736K | -£18K | £9,091 |
| 2021/22 | £685K | £707K | -£22K | £8,677 |
| 2020/21 | £714K | £683K | +£31K | £9,041 |
Nat: 57%
£421K
Teaching Staff (75%)
Nat: 12%
£45K
Premises (8%)
Nat: 2%
£34K
Admin & IT (6%)
Nat: 5%
£33K
Learning Resources (6%)
Nat: 2%
£19K
Energy (3%)
£13K
Other (2%)
Nat: 2%
£0
Catering (<1%)
