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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£46,793
In-year deficit
Total Income£977,650
Total Expenditure£1,024,443
Per Pupil£7,470
Per-pupil spending is above the national average — the school is running an in-year deficit of £46,793
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,470
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£46,793
Revenue Balance (In-year)
Show more metrics
£978K
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£352
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 | £1.30M | £1.34M | -£47K | £7,210 |
| 2023/24 | £1.25M | £1.28M | -£26K | £6,970 |
| 2022/23 | £1.19M | £1.20M | -£16K | £6,585 |
| 2021/22 | £1.14M | £1.11M | +£29K | £6,337 |
| 2020/21 | £1.05M | £1.04M | +£12K | £5,855 |
Nat: 57%
£760K
Teaching Staff (74%)
Nat: 2%
£193K
Admin & IT (19%)
Nat: 2%
£21K
Energy (2%)
£17K
Other (2%)
Nat: 12%
£17K
Premises (2%)
Nat: 5%
£16K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
