Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,633
In-year deficit
Total Income£529,299
Total Expenditure£548,932
Per Pupil£11,600
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,633
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,600
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£19,633
Revenue Balance (In-year)
Show more metrics
£529K
Total Income (Derived)
£549K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,574
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 | £595K | £615K | -£20K | £11,230 |
| 2023/24 | £554K | £524K | +£30K | £10,454 |
| 2022/23 | £522K | £502K | +£20K | £9,849 |
| 2021/22 | £452K | £461K | -£9K | £8,522 |
| 2020/21 | £439K | £417K | +£21K | £8,276 |
Nat: 57%
£399K
Teaching Staff (73%)
Nat: 2%
£63K
Admin & IT (11%)
Nat: 5%
£44K
Learning Resources (8%)
Nat: 2%
£19K
Energy (3%)
Nat: 12%
£14K
Premises (3%)
£10K
Other (2%)
Nat: 2%
£0
Catering (<1%)
