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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£49,115
In-year deficit
Total Income£406,446
Total Expenditure£455,561
Per Pupil£12,119
Per-pupil spending is above the national average — the school is running an in-year deficit of £49,115
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,119
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£49,115
Revenue Balance (In-year)
Show more metrics
£406K
Total Income (Derived)
£456K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,981
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 | £484K | £533K | -£49K | £11,003 |
| 2023/24 | £498K | £489K | +£9K | £11,325 |
| 2022/23 | £508K | £452K | +£55K | £11,536 |
| 2021/22 | £376K | £397K | -£21K | £8,550 |
| 2020/21 | £339K | £300K | +£39K | £7,698 |
Nat: 57%
£317K
Teaching Staff (70%)
Nat: 12%
£36K
Premises (8%)
Nat: 2%
£34K
Admin & IT (8%)
Nat: 5%
£34K
Learning Resources (7%)
£26K
Other (6%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)