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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,713
In-year deficit
Total Income£414,344
Total Expenditure£425,057
Per Pupil£16,333
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,713
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£16,333
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£10,713
Revenue Balance (In-year)
Show more metrics
£414K
Total Income (Derived)
£425K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,045
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 | £447K | £457K | -£11K | £15,950 |
| 2023/24 | £427K | £431K | -£5K | £15,243 |
| 2022/23 | £429K | £431K | -£2K | £15,313 |
| 2021/22 | £405K | £407K | -£3K | £14,449 |
| 2020/21 | £383K | £370K | +£13K | £13,684 |
Nat: 57%
£295K
Teaching Staff (69%)
Nat: 2%
£72K
Admin & IT (17%)
Nat: 5%
£20K
Learning Resources (5%)
£19K
Other (5%)
Nat: 2%
£11K
Energy (3%)
Nat: 12%
£7K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
