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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£84,570
In-year deficit
Total Income£355,998
Total Expenditure£440,568
Per Pupil£13,218
Per-pupil spending is above the national average — the school is running an in-year deficit of £84,570
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,218
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£84,570
Revenue Balance (In-year)
Show more metrics
£356K
Total Income (Derived)
£441K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,578
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 | £404K | £489K | -£85K | £10,932 |
| 2023/24 | £467K | £515K | -£47K | £12,634 |
| 2022/23 | £472K | £514K | -£42K | £12,750 |
| 2021/22 | £394K | £362K | +£32K | £10,646 |
| 2020/21 | £356K | £329K | +£27K | £9,619 |
Nat: 57%
£276K
Teaching Staff (63%)
Nat: 2%
£68K
Admin & IT (15%)
£44K
Other (10%)
Nat: 5%
£35K
Learning Resources (8%)
Nat: 2%
£10K
Energy (2%)
Nat: 12%
£9K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
