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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£468
In-year deficit
Total Income£1,250,887
Total Expenditure£1,251,355
Per Pupil£6,755
Per-pupil spending is above the national average — the school is running an in-year deficit of £468
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,755
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£468
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£407
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 | £1.53M | £1.53M | -£468 | £6,753 |
| 2023/24 | £1.44M | £1.46M | -£20K | £6,322 |
| 2022/23 | £1.36M | £1.33M | +£27K | £5,984 |
| 2021/22 | £1.27M | £1.24M | +£35K | £5,599 |
| 2020/21 | £1.23M | £1.19M | +£45K | £5,440 |
Nat: 57%
£953K
Teaching Staff (76%)
Nat: 2%
£131K
Admin & IT (10%)
£94K
Other (8%)
Nat: 12%
£31K
Premises (3%)
Nat: 5%
£22K
Learning Resources (2%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)