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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,573
In-year deficit
Total Income£554,173
Total Expenditure£575,746
Per Pupil£9,823
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,573
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,823
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£21,573
Revenue Balance (In-year)
Show more metrics
£554K
Total Income (Derived)
£576K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,197
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 | £627K | £648K | -£22K | £9,496 |
| 2023/24 | £672K | £672K | -£594 | £10,178 |
| 2022/23 | £657K | £641K | +£16K | £9,952 |
| 2021/22 | £600K | £596K | +£4K | £9,087 |
| 2020/21 | £558K | £549K | +£9K | £8,457 |
Nat: 57%
£405K
Teaching Staff (70%)
Nat: 2%
£88K
Admin & IT (15%)
Nat: 5%
£33K
Learning Resources (6%)
Nat: 12%
£29K
Premises (5%)
£12K
Other (2%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)