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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,691
In-year deficit
Total Income£414,225
Total Expenditure£415,916
Per Pupil£9,530
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,691
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,530
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£1,691
Revenue Balance (In-year)
Show more metrics
£414K
Total Income (Derived)
£416K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£839
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 | £484K | £486K | -£2K | £9,497 |
| 2023/24 | £404K | £385K | +£19K | £7,920 |
| 2022/23 | £387K | £440K | -£52K | £7,593 |
| 2021/22 | £357K | £364K | -£7K | £6,998 |
| 2020/21 | £330K | £291K | +£39K | £6,478 |
Nat: 57%
£312K
Teaching Staff (75%)
Nat: 2%
£53K
Admin & IT (13%)
Nat: 5%
£22K
Learning Resources (5%)
Nat: 12%
£12K
Premises (3%)
£9K
Other (2%)
Nat: 2%
£7K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
