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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,651
In-year deficit
Total Income£416,706
Total Expenditure£440,357
Per Pupil£11,036
Per-pupil spending is above the national average — the school is running an in-year deficit of £23,651
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,036
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£23,651
Revenue Balance (In-year)
Show more metrics
£417K
Total Income (Derived)
£440K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,833
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 | £484K | £508K | -£24K | £10,522 |
| 2023/24 | £500K | £513K | -£13K | £10,864 |
| 2022/23 | £483K | £519K | -£35K | £10,503 |
| 2021/22 | £437K | £408K | +£29K | £9,507 |
| 2020/21 | £471K | £422K | +£50K | £10,250 |
Nat: 57%
£319K
Teaching Staff (72%)
Nat: 2%
£37K
Admin & IT (8%)
Nat: 5%
£29K
Learning Resources (7%)
Nat: 12%
£29K
Premises (7%)
£17K
Other (4%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
