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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£292
In-year deficit
Total Income£1,394,255
Total Expenditure£1,394,547
Per Pupil£7,800
Per-pupil spending is above the national average — the school is running an in-year deficit of £292
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,800
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£292
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£553
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 | £1.65M | £1.65M | -£292 | £7,799 |
| 2023/24 | £1.49M | £1.51M | -£21K | £7,006 |
| 2022/23 | £1.38M | £1.39M | -£7K | £6,531 |
| 2021/22 | £1.37M | £1.35M | +£16K | £6,452 |
| 2020/21 | £1.29M | £1.30M | -£5K | £6,090 |
Nat: 57%
£987K
Teaching Staff (71%)
Nat: 2%
£203K
Admin & IT (15%)
£105K
Other (8%)
Nat: 5%
£43K
Learning Resources (3%)
Nat: 12%
£29K
Premises (2%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
