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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,814
In-year deficit
Total Income£393,255
Total Expenditure£413,069
Per Pupil£26,692
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,814
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,692
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
£19,814
Revenue Balance (In-year)
Show more metrics
£393K
Total Income (Derived)
£413K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£727
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 | £487K | £507K | -£20K | £25,649 |
| 2023/24 | £752K | £837K | -£85K | £39,571 |
| 2022/23 | £850K | £891K | -£41K | £44,736 |
| 2021/22 | £682K | £781K | -£99K | £35,915 |
| 2020/21 | £651K | £584K | +£67K | £34,268 |
Nat: 57%
£348K
Teaching Staff (84%)
Nat: 2%
£37K
Admin & IT (9%)
£16K
Other (4%)
Nat: 5%
£9K
Learning Resources (2%)
Nat: 2%
£2K
Energy (1%)
Nat: 12%
£2K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)