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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,535
In-year deficit
Total Income£377,021
Total Expenditure£389,556
Per Pupil£11,536
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,535
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,536
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
£12,535
Revenue Balance (In-year)
Show more metrics
£377K
Total Income (Derived)
£390K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£2,076
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 | £496K | -£13K | £11,244 |
| 2023/24 | £463K | £492K | -£28K | £10,772 |
| 2022/23 | £445K | £448K | -£3K | £10,344 |
| 2021/22 | £360K | £353K | +£7K | £8,371 |
| 2020/21 | £346K | £295K | +£51K | £8,056 |
Nat: 57%
£247K
Teaching Staff (63%)
Nat: 2%
£40K
Admin & IT (10%)
Nat: 12%
£36K
Premises (9%)
Nat: 5%
£35K
Learning Resources (9%)
£25K
Other (6%)
Nat: 2%
£6K
Energy (2%)
Nat: 2%
£0
Catering (<1%)