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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£38,553
In-year deficit
Total Income£576,396
Total Expenditure£614,949
Per Pupil£12,863
Per-pupil spending is above the national average — the school is running an in-year deficit of £38,553
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,863
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£38,553
Revenue Balance (In-year)
Show more metrics
£576K
Total Income (Derived)
£615K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£973
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 | £695K | £733K | -£39K | £12,187 |
| 2023/24 | £690K | £760K | -£69K | £12,113 |
| 2022/23 | £709K | £729K | -£21K | £12,435 |
| 2021/22 | £712K | £768K | -£56K | £12,483 |
| 2020/21 | £734K | £794K | -£60K | £12,874 |
Nat: 57%
£468K
Teaching Staff (76%)
Nat: 2%
£91K
Admin & IT (15%)
Nat: 12%
£40K
Premises (7%)
Nat: 2%
£6K
Energy (1%)
£5K
Other (1%)
Nat: 5%
£4K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)