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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30
In-year deficit
Total Income£1,052,150
Total Expenditure£1,052,180
Per Pupil£8,010
Per-pupil spending is above the national average — the school is running an in-year deficit of £30
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,010
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£30
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£519
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 | £1.25M | £1.25M | -£30 | £8,010 |
| 2023/24 | £1.24M | £1.20M | +£34K | £7,924 |
| 2022/23 | £1.14M | £1.20M | -£52K | £7,334 |
| 2021/22 | £1.06M | £1.10M | -£46K | £6,763 |
| 2020/21 | £1.06M | £939K | +£120K | £6,790 |
Nat: 57%
£748K
Teaching Staff (71%)
Nat: 2%
£186K
Admin & IT (18%)
£39K
Other (4%)
Nat: 2%
£35K
Energy (3%)
Nat: 5%
£29K
Learning Resources (3%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
