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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£46,533
In-year deficit
Total Income£382,790
Total Expenditure£429,323
Per Pupil£7,021
Per-pupil spending is above the national average — the school is running an in-year deficit of £46,533
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,021
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£46,533
Revenue Balance (In-year)
Show more metrics
£383K
Total Income (Derived)
£429K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£820
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 | £459K | £506K | -£47K | £6,375 |
| 2023/24 | £507K | £461K | +£45K | £7,040 |
| 2022/23 | £471K | £459K | +£12K | £6,540 |
| 2021/22 | £496K | £493K | +£3K | £6,884 |
| 2020/21 | £484K | £502K | -£18K | £6,716 |
Nat: 57%
£329K
Teaching Staff (77%)
Nat: 2%
£41K
Admin & IT (10%)
Nat: 5%
£25K
Learning Resources (6%)
Nat: 12%
£14K
Premises (3%)
£11K
Other (2%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
