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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£201,832
In-year deficit
Total Income£577,512
Total Expenditure£779,344
Per Pupil£14,404
Per-pupil spending is above the national average — the school is running an in-year deficit of £201,832
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£14,404
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
64%
Total Staff Costs
£201,832
Revenue Balance (In-year)
Show more metrics
£578K
Total Income (Derived)
£779K
Total Expenditure
Nat: 11%
32%
Premises Costs
Nat: £1,260
£5,000
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 | £605K | £807K | -£202K | £10,800 |
| 2023/24 | £763K | £442K | +£321K | £13,616 |
| 2022/23 | £359K | £382K | -£23K | £6,416 |
| 2021/22 | £405K | £437K | -£32K | £7,238 |
| 2020/21 | £420K | £278K | +£142K | £7,498 |
Nat: 57%
£471K
Teaching Staff (60%)
Nat: 12%
£253K
Premises (32%)
Nat: 2%
£28K
Admin & IT (4%)
£13K
Other (2%)
Nat: 5%
£10K
Learning Resources (1%)
Nat: 2%
£4K
Energy (1%)
Nat: 2%
£0
Catering (<1%)