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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£750
In-year deficit
Total Income£1,503,592
Total Expenditure£1,504,342
Per Pupil£7,738
Per-pupil spending is above the national average — the school is running an in-year deficit of £750
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,738
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£750
Revenue Balance (In-year)
Show more metrics
£1.50M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£805
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 | £1.70M | £1.70M | -£750 | £7,735 |
| 2023/24 | £1.55M | £1.63M | -£83K | £7,036 |
| 2022/23 | £1.54M | £1.63M | -£90K | £6,985 |
| 2021/22 | £1.45M | £1.37M | +£80K | £6,576 |
| 2020/21 | £1.36M | £1.31M | +£50K | £6,181 |
Nat: 57%
£1.07M
Teaching Staff (71%)
Nat: 2%
£178K
Admin & IT (12%)
£117K
Other (8%)
Nat: 5%
£69K
Learning Resources (5%)
Nat: 12%
£41K
Premises (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
