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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£715
In-year deficit
Total Income£2,380,285
Total Expenditure£2,381,000
Per Pupil£6,671
Per-pupil spending is above the national average — the school is running an in-year deficit of £715
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,671
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£715
Revenue Balance (In-year)
Show more metrics
£2.38M
Total Income (Derived)
£2.38M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£288
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 | £2.68M | £2.68M | -£715 | £6,670 |
| 2023/24 | £2.52M | £2.54M | -£25K | £6,267 |
| 2022/23 | £2.35M | £2.42M | -£69K | £5,848 |
| 2021/22 | £2.22M | £2.21M | +£4K | £5,518 |
| 2020/21 | £2.16M | £2.14M | +£14K | £5,362 |
Nat: 57%
£1.79M
Teaching Staff (75%)
Nat: 2%
£475K
Admin & IT (20%)
Nat: 5%
£57K
Learning Resources (2%)
Nat: 2%
£47K
Energy (2%)
Nat: 12%
£12K
Premises (<1%)
£701
Other (<1%)
Nat: 2%
£0
Catering (<1%)
