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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,020
In-year deficit
Total Income£157,076
Total Expenditure£164,096
Per Pupil£38,921
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,020
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£38,921
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£7,020
Revenue Balance (In-year)
Show more metrics
£157K
Total Income (Derived)
£164K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£4,631
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 | £227K | £234K | -£7K | £37,751 |
| 2023/24 | £210K | £214K | -£4K | £34,917 |
| 2022/23 | £192K | £196K | -£3K | £32,067 |
| 2021/22 | £173K | £182K | -£9K | £28,771 |
| 2020/21 | £163K | £140K | +£23K | £27,195 |
Nat: 57%
£118K
Teaching Staff (72%)
Nat: 2%
£18K
Admin & IT (11%)
Nat: 5%
£10K
Learning Resources (6%)
Nat: 12%
£8K
Premises (5%)
£6K
Other (4%)
Nat: 2%
£4K
Energy (2%)
Nat: 2%
£0
Catering (<1%)