Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£37,911
In-year deficit
Total Income£499,159
Total Expenditure£537,070
Per Pupil£9,015
Per-pupil spending is above the national average — the school is running an in-year deficit of £37,911
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,015
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£37,911
Revenue Balance (In-year)
Show more metrics
£499K
Total Income (Derived)
£537K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,397
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 | £584K | £622K | -£38K | £8,466 |
| 2023/24 | £574K | £550K | +£24K | £8,314 |
| 2022/23 | £536K | £502K | +£34K | £7,761 |
| 2021/22 | £480K | £463K | +£17K | £6,959 |
| 2020/21 | £457K | £459K | -£2K | £6,626 |
Nat: 57%
£393K
Teaching Staff (73%)
Nat: 2%
£43K
Admin & IT (8%)
Nat: 12%
£42K
Premises (8%)
Nat: 5%
£29K
Learning Resources (5%)
£17K
Other (3%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
