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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,163
In-year deficit
Total Income£998,162
Total Expenditure£1,001,325
Per Pupil£6,465
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,163
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,465
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£3,163
Revenue Balance (In-year)
Show more metrics
£998K
Total Income (Derived)
£1.00M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£897
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 | £1.24M | £1.25M | -£3K | £6,449 |
| 2023/24 | £1.10M | £1.04M | +£59K | £5,687 |
| 2022/23 | £975K | £966K | +£10K | £5,054 |
| 2021/22 | £888K | £928K | -£40K | £4,602 |
| 2020/21 | £857K | £837K | +£20K | £4,442 |
Nat: 57%
£740K
Teaching Staff (74%)
Nat: 2%
£84K
Admin & IT (8%)
Nat: 12%
£76K
Premises (8%)
Nat: 5%
£70K
Learning Resources (7%)
Nat: 2%
£20K
Energy (2%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
