Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£45,885
In-year deficit
Total Income£350,180
Total Expenditure£396,065
Per Pupil£14,919
Per-pupil spending is above the national average — the school is running an in-year deficit of £45,885
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£14,919
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£45,885
Revenue Balance (In-year)
Show more metrics
£350K
Total Income (Derived)
£396K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,601
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 | £417K | £462K | -£46K | £13,439 |
| 2023/24 | £403K | £409K | -£6K | £13,002 |
| 2022/23 | £376K | £366K | +£10K | £12,132 |
| 2021/22 | £340K | £316K | +£24K | £10,962 |
| 2020/21 | £302K | £299K | +£3K | £9,756 |
Nat: 57%
£285K
Teaching Staff (72%)
Nat: 2%
£61K
Admin & IT (15%)
Nat: 5%
£22K
Learning Resources (6%)
Nat: 2%
£15K
Energy (4%)
£9K
Other (2%)
Nat: 12%
£4K
Premises (1%)
Nat: 2%
£0
Catering (<1%)