Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,826
In-year deficit
Total Income£312,329
Total Expenditure£341,155
Per Pupil£16,016
Per-pupil spending is above the national average — the school is running an in-year deficit of £28,826
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£16,016
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£28,826
Revenue Balance (In-year)
Show more metrics
£312K
Total Income (Derived)
£341K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,262
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 | £372K | £400K | -£29K | £14,863 |
| 2023/24 | £460K | £399K | +£61K | £18,396 |
| 2022/23 | £329K | £354K | -£26K | £13,144 |
| 2021/22 | £342K | £345K | -£4K | £13,662 |
| 2020/21 | £318K | £322K | -£4K | £12,701 |
Nat: 57%
£252K
Teaching Staff (74%)
Nat: 2%
£57K
Admin & IT (17%)
Nat: 2%
£13K
Energy (4%)
Nat: 5%
£12K
Learning Resources (4%)
£4K
Other (1%)
Nat: 12%
£3K
Premises (1%)
Nat: 2%
£0
Catering (<1%)