Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,344
In-year deficit
Total Income£1,877,167
Total Expenditure£1,886,511
Per Pupil£10,177
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,344
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,177
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
£9,344
Revenue Balance (In-year)
Show more metrics
£1.88M
Total Income (Derived)
£1.89M
Total Expenditure
Nat: 11%
12%
Premises Costs
Nat: £1,260
£1,936
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 | £2.34M | £2.35M | -£9K | £10,137 |
| 2023/24 | £2.07M | £2.06M | +£6K | £8,963 |
| 2022/23 | £1.69M | £1.70M | -£16K | £7,303 |
| 2021/22 | £1.64M | £1.68M | -£37K | £7,117 |
| 2020/21 | £1.55M | £1.60M | -£51K | £6,695 |
Nat: 57%
£1.21M
Teaching Staff (64%)
Nat: 12%
£232K
Premises (12%)
Nat: 2%
£210K
Admin & IT (11%)
Nat: 5%
£121K
Learning Resources (6%)
£60K
Other (3%)
Nat: 2%
£58K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Emmanuel Church of England