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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£33,838
In-year deficit
Total Income£479,413
Total Expenditure£513,251
Per Pupil£10,437
Per-pupil spending is above the national average — the school is running an in-year deficit of £33,838
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,437
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£33,838
Revenue Balance (In-year)
Show more metrics
£479K
Total Income (Derived)
£513K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,105
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 | £561K | £595K | -£34K | £9,844 |
| 2023/24 | £544K | £562K | -£18K | £9,539 |
| 2022/23 | £520K | £519K | +£876 | £9,126 |
| 2021/22 | £512K | £517K | -£5K | £8,979 |
| 2020/21 | £488K | £477K | +£11K | £8,564 |
Nat: 57%
£375K
Teaching Staff (73%)
Nat: 2%
£75K
Admin & IT (15%)
Nat: 5%
£32K
Learning Resources (6%)
Nat: 12%
£14K
Premises (3%)
Nat: 2%
£10K
Energy (2%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
