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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,480
In-year deficit
Total Income£480,082
Total Expenditure£489,562
Per Pupil£10,088
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,480
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,088
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£9,480
Revenue Balance (In-year)
Show more metrics
£480K
Total Income (Derived)
£490K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£956
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 | £545K | £555K | -£9K | £9,915 |
| 2023/24 | £494K | £518K | -£24K | £8,988 |
| 2022/23 | £452K | £450K | +£2K | £8,221 |
| 2021/22 | £385K | £407K | -£22K | £6,995 |
| 2020/21 | £403K | £358K | +£45K | £7,320 |
Nat: 57%
£348K
Teaching Staff (71%)
Nat: 2%
£89K
Admin & IT (18%)
Nat: 12%
£18K
Premises (4%)
£15K
Other (3%)
Nat: 5%
£11K
Learning Resources (2%)
Nat: 2%
£8K
Energy (2%)
Nat: 2%
£0
Catering (<1%)