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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£573
In-year deficit
Total Income£504,615
Total Expenditure£505,188
Per Pupil£8,868
Per-pupil spending is above the national average — the school is running an in-year deficit of £573
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,868
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£573
Revenue Balance (In-year)
Show more metrics
£505K
Total Income (Derived)
£505K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,196
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 | £576K | £576K | -£573 | £8,859 |
| 2023/24 | £536K | £532K | +£5K | £8,250 |
| 2022/23 | £489K | £501K | -£12K | £7,516 |
| 2021/22 | £428K | £423K | +£5K | £6,587 |
| 2020/21 | £388K | £383K | +£5K | £5,969 |
Nat: 57%
£337K
Teaching Staff (67%)
Nat: 2%
£74K
Admin & IT (15%)
Nat: 5%
£45K
Learning Resources (9%)
£25K
Other (5%)
Nat: 12%
£13K
Premises (3%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)