sampleImage
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£132
In-year deficit
Total Income£466,097
Total Expenditure£466,229
Per Pupil£9,801
Per-pupil spending is above the national average — the school is running an in-year deficit of £132
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,801
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£132
Revenue Balance (In-year)
Show more metrics
£466K
Total Income (Derived)
£466K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,590
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 | £509K | £510K | -£132 | £9,798 |
| 2023/24 | £437K | £439K | -£2K | £8,397 |
| 2022/23 | £409K | £427K | -£18K | £7,872 |
| 2021/22 | £364K | £399K | -£36K | £6,992 |
| 2020/21 | £381K | £357K | +£24K | £7,330 |
Nat: 57%
£339K
Teaching Staff (73%)
Nat: 5%
£47K
Learning Resources (10%)
Nat: 2%
£45K
Admin & IT (10%)
Nat: 12%
£24K
Premises (5%)
Nat: 2%
£7K
Energy (1%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
