Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£267
In-year deficit
Total Income£1,391,036
Total Expenditure£1,391,303
Per Pupil£11,490
Per-pupil spending is above the national average — the school is running an in-year deficit of £267
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,490
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£267
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£964
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 | £1.60M | £1.60M | -£267 | £11,489 |
| 2023/24 | £1.50M | £1.47M | +£22K | £10,765 |
| 2022/23 | £966K | £918K | +£48K | £6,947 |
| 2021/22 | £907K | £914K | -£7K | £6,526 |
| 2020/21 | £835K | £872K | -£37K | £6,008 |
Nat: 57%
£1.04M
Teaching Staff (75%)
Nat: 2%
£164K
Admin & IT (12%)
£71K
Other (5%)
Nat: 5%
£63K
Learning Resources (5%)
Nat: 2%
£31K
Energy (2%)
Nat: 12%
£21K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
