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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,694
In-year deficit
Total Income£419,574
Total Expenditure£422,268
Per Pupil£15,927
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,694
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£15,927
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£2,694
Revenue Balance (In-year)
Show more metrics
£420K
Total Income (Derived)
£422K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,243
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 | £475K | £478K | -£3K | £15,837 |
| 2023/24 | £433K | £401K | +£32K | £14,427 |
| 2022/23 | £410K | £400K | +£9K | £13,658 |
| 2021/22 | £367K | £380K | -£13K | £12,239 |
| 2020/21 | £367K | £357K | +£10K | £12,237 |
Nat: 57%
£289K
Teaching Staff (68%)
£42K
Other (10%)
Nat: 2%
£33K
Admin & IT (8%)
Nat: 5%
£23K
Learning Resources (5%)
Nat: 2%
£22K
Energy (5%)
Nat: 12%
£12K
Premises (3%)
Nat: 2%
£0
Catering (<1%)