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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,139
In-year deficit
Total Income£351,077
Total Expenditure£385,216
Per Pupil£12,637
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,139
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,637
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£34,139
Revenue Balance (In-year)
Show more metrics
£351K
Total Income (Derived)
£385K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,810
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 | £433K | £468K | -£34K | £11,715 |
| 2022/23 | £460K | £459K | +£530 | £12,430 |
| 2021/22 | £428K | £444K | -£16K | £11,574 |
| 2020/21 | £497K | £507K | -£10K | £13,442 |
Nat: 57%
£260K
Teaching Staff (67%)
Nat: 2%
£47K
Admin & IT (12%)
Nat: 12%
£27K
Premises (7%)
£26K
Other (7%)
Nat: 2%
£14K
Energy (4%)
Nat: 5%
£12K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
