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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,824
In-year deficit
Total Income£445,056
Total Expenditure£446,880
Per Pupil£12,347
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,824
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,347
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£1,824
Revenue Balance (In-year)
Show more metrics
£445K
Total Income (Derived)
£447K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,865
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 | £517K | £519K | -£2K | £12,304 |
| 2023/24 | £553K | £494K | +£59K | £13,170 |
| 2022/23 | £448K | £502K | -£54K | £10,677 |
| 2021/22 | £455K | £503K | -£47K | £10,845 |
| 2020/21 | £419K | £438K | -£19K | £9,971 |
Nat: 57%
£274K
Teaching Staff (61%)
Nat: 2%
£79K
Admin & IT (18%)
Nat: 12%
£42K
Premises (9%)
Nat: 2%
£24K
Energy (5%)
£24K
Other (5%)
Nat: 5%
£4K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)