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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,541
In-year deficit
Total Income£537,335
Total Expenditure£542,876
Per Pupil£10,372
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,541
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,372
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£5,541
Revenue Balance (In-year)
Show more metrics
£537K
Total Income (Derived)
£543K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,557
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 | £565K | £570K | -£6K | £10,272 |
| 2023/24 | £566K | £511K | +£55K | £10,287 |
| 2022/23 | £549K | £468K | +£81K | £9,990 |
| 2021/22 | £426K | £386K | +£41K | £7,754 |
| 2020/21 | £370K | £338K | +£33K | £6,733 |
Nat: 57%
£383K
Teaching Staff (70%)
Nat: 2%
£72K
Admin & IT (13%)
Nat: 5%
£40K
Learning Resources (7%)
Nat: 12%
£19K
Premises (3%)
Nat: 2%
£19K
Energy (3%)
£10K
Other (2%)
Nat: 2%
£0
Catering (<1%)