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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£37,541
In-year deficit
Total Income£487,211
Total Expenditure£524,752
Per Pupil£9,553
Per-pupil spending is above the national average — the school is running an in-year deficit of £37,541
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,553
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£37,541
Revenue Balance (In-year)
Show more metrics
£487K
Total Income (Derived)
£525K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£680
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 | £650K | £688K | -£38K | £9,032 |
| 2023/24 | £645K | £623K | +£22K | £8,963 |
| 2022/23 | £649K | £657K | -£8K | £9,017 |
| 2021/22 | £616K | £653K | -£37K | £8,562 |
| 2020/21 | £666K | £660K | +£6K | £9,252 |
Nat: 57%
£378K
Teaching Staff (72%)
Nat: 2%
£97K
Admin & IT (18%)
Nat: 2%
£26K
Energy (5%)
£13K
Other (3%)
Nat: 5%
£8K
Learning Resources (2%)
Nat: 12%
£3K
Premises (1%)
Nat: 2%
£0
Catering (<1%)