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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,743
In-year deficit
Total Income£452,164
Total Expenditure£463,907
Per Pupil£15,638
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,743
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£15,638
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£11,743
Revenue Balance (In-year)
Show more metrics
£452K
Total Income (Derived)
£464K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,569
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 | £504K | £516K | -£12K | £15,282 |
| 2023/24 | £464K | £504K | -£40K | £14,051 |
| 2022/23 | £481K | £466K | +£14K | £14,568 |
| 2021/22 | £466K | £473K | -£6K | £14,124 |
| 2020/21 | £477K | £454K | +£24K | £14,461 |
Nat: 57%
£329K
Teaching Staff (71%)
Nat: 2%
£83K
Admin & IT (18%)
Nat: 5%
£17K
Learning Resources (4%)
Nat: 12%
£15K
Premises (3%)
£11K
Other (2%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
