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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,643
In-year deficit
Total Income£466,560
Total Expenditure£494,203
Per Pupil£7,604
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,643
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,604
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£27,643
Revenue Balance (In-year)
Show more metrics
£467K
Total Income (Derived)
£494K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,283
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 | £543K | £570K | -£28K | £7,235 |
| 2023/24 | £556K | £509K | +£47K | £7,412 |
| 2022/23 | £553K | £526K | +£28K | £7,374 |
| 2021/22 | £447K | £459K | -£12K | £5,959 |
| 2020/21 | £451K | £427K | +£25K | £6,017 |
Nat: 57%
£322K
Teaching Staff (65%)
Nat: 2%
£61K
Admin & IT (12%)
Nat: 12%
£42K
Premises (8%)
£34K
Other (7%)
Nat: 5%
£24K
Learning Resources (5%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
