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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£559
In-year deficit
Total Income£1,489,205
Total Expenditure£1,489,764
Per Pupil£8,508
Per-pupil spending is above the national average — the school is running an in-year deficit of £559
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,508
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£559
Revenue Balance (In-year)
Show more metrics
£1.49M
Total Income (Derived)
£1.49M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£621
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 | £1.71M | £1.71M | -£559 | £8,505 |
| 2023/24 | £1.74M | £1.73M | +£10K | £8,681 |
| 2022/23 | £1.63M | £1.71M | -£85K | £8,092 |
| 2021/22 | £1.47M | £1.64M | -£168K | £7,328 |
| 2020/21 | £1.52M | £1.57M | -£55K | £7,552 |
Nat: 57%
£1.13M
Teaching Staff (76%)
Nat: 2%
£201K
Admin & IT (13%)
£50K
Other (3%)
Nat: 5%
£42K
Learning Resources (3%)
Nat: 12%
£33K
Premises (2%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
