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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£38,248
In-year deficit
Total Income£984,874
Total Expenditure£1,023,122
Per Pupil£6,818
Per-pupil spending is above the national average — the school is running an in-year deficit of £38,248
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,818
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£38,248
Revenue Balance (In-year)
Show more metrics
£985K
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£846
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 | £1.16M | £1.20M | -£38K | £6,600 |
| 2023/24 | £1.09M | £1.11M | -£20K | £6,195 |
| 2022/23 | £938K | £919K | +£19K | £5,328 |
| 2021/22 | £811K | £833K | -£22K | £4,610 |
| 2020/21 | £772K | £726K | +£46K | £4,387 |
Nat: 57%
£792K
Teaching Staff (77%)
Nat: 2%
£76K
Admin & IT (7%)
Nat: 12%
£56K
Premises (5%)
Nat: 5%
£46K
Learning Resources (4%)
Nat: 2%
£27K
Energy (3%)
£25K
Other (2%)
Nat: 2%
£0
Catering (<1%)
