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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£29,704
In-year deficit
Total Income£443,470
Total Expenditure£473,174
Per Pupil£12,097
Per-pupil spending is above the national average — the school is running an in-year deficit of £29,704
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,097
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£29,704
Revenue Balance (In-year)
Show more metrics
£443K
Total Income (Derived)
£473K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£736
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 | £478K | £508K | -£30K | £11,390 |
| 2023/24 | £457K | £432K | +£25K | £10,875 |
| 2022/23 | £389K | £446K | -£57K | £9,255 |
| 2021/22 | £414K | £394K | +£20K | £9,857 |
| 2020/21 | £398K | £396K | +£2K | £9,470 |
Nat: 57%
£406K
Teaching Staff (86%)
Nat: 2%
£34K
Admin & IT (7%)
Nat: 5%
£12K
Learning Resources (2%)
Nat: 2%
£8K
Energy (2%)
Nat: 12%
£8K
Premises (2%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)