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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£386
In-year deficit
Total Income£385,414
Total Expenditure£385,800
Per Pupil£12,824
Per-pupil spending is above the national average — the school is running an in-year deficit of £386
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,824
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£386
Revenue Balance (In-year)
Show more metrics
£385K
Total Income (Derived)
£386K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,210
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 | £410K | £410K | -£386 | £12,812 |
| 2023/24 | £350K | £363K | -£12K | £10,948 |
| 2022/23 | £362K | £401K | -£39K | £11,307 |
| 2021/22 | £338K | £329K | +£8K | £10,547 |
| 2020/21 | £335K | £267K | +£68K | £10,455 |
Nat: 57%
£272K
Teaching Staff (70%)
Nat: 2%
£43K
Admin & IT (11%)
Nat: 5%
£42K
Learning Resources (11%)
Nat: 12%
£16K
Premises (4%)
Nat: 2%
£7K
Energy (2%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
