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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,414
In-year deficit
Total Income£384,081
Total Expenditure£394,495
Per Pupil£10,903
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,414
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,903
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£10,414
Revenue Balance (In-year)
Show more metrics
£384K
Total Income (Derived)
£394K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,265
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 | £469K | £480K | -£10K | £10,666 |
| 2023/24 | £446K | £431K | +£15K | £10,133 |
| 2022/23 | £398K | £388K | +£10K | £9,046 |
| 2021/22 | £373K | £360K | +£13K | £8,480 |
| 2020/21 | £354K | £313K | +£41K | £8,050 |
Nat: 57%
£309K
Teaching Staff (78%)
Nat: 2%
£30K
Admin & IT (8%)
Nat: 12%
£25K
Premises (6%)
Nat: 5%
£14K
Learning Resources (3%)
£10K
Other (3%)
Nat: 2%
£7K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
