Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£98,678
In-year deficit
Total Income£367,101
Total Expenditure£465,779
Per Pupil£19,094
Per-pupil spending is above the national average — the school is running an in-year deficit of £98,678
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£19,094
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£98,678
Revenue Balance (In-year)
Show more metrics
£367K
Total Income (Derived)
£466K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,100
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 | £436K | £535K | -£99K | £15,570 |
| 2023/24 | £391K | £410K | -£19K | £13,962 |
| 2022/23 | £346K | £346K | -£104 | £12,351 |
| 2021/22 | £331K | £312K | +£19K | £11,817 |
| 2020/21 | £407K | £379K | +£28K | £14,519 |
Nat: 57%
£346K
Teaching Staff (74%)
Nat: 2%
£38K
Admin & IT (8%)
Nat: 5%
£29K
Learning Resources (6%)
£27K
Other (6%)
Nat: 12%
£18K
Premises (4%)
Nat: 2%
£7K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
