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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,382
In-year deficit
Total Income£412,562
Total Expenditure£429,944
Per Pupil£7,495
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,382
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,495
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£17,382
Revenue Balance (In-year)
Show more metrics
£413K
Total Income (Derived)
£430K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,012
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 | £485K | £502K | -£17K | £7,236 |
| 2023/24 | £473K | £473K | -£492 | £7,055 |
| 2022/23 | £405K | £478K | -£73K | £6,046 |
| 2021/22 | £420K | £413K | +£7K | £6,271 |
| 2020/21 | £490K | £409K | +£80K | £7,309 |
Nat: 57%
£310K
Teaching Staff (72%)
Nat: 2%
£35K
Admin & IT (8%)
Nat: 12%
£34K
Premises (8%)
Nat: 5%
£22K
Learning Resources (5%)
£21K
Other (5%)
Nat: 2%
£8K
Energy (2%)
Nat: 2%
£0
Catering (<1%)