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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,383
In-year deficit
Total Income£996,575
Total Expenditure£1,000,958
Per Pupil£5,850
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,383
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,850
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£4,383
Revenue Balance (In-year)
Show more metrics
£997K
Total Income (Derived)
£1.00M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£289
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 | £1.18M | £1.19M | -£4K | £5,828 |
| 2023/24 | £1.15M | £1.20M | -£49K | £5,680 |
| 2022/23 | £1.10M | £1.13M | -£25K | £5,438 |
| 2021/22 | £988K | £976K | +£12K | £4,866 |
| 2020/21 | £940K | £871K | +£70K | £4,633 |
Nat: 57%
£772K
Teaching Staff (77%)
Nat: 2%
£166K
Admin & IT (17%)
£20K
Other (2%)
Nat: 2%
£17K
Energy (2%)
Nat: 5%
£16K
Learning Resources (2%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
