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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,740
In-year deficit
Total Income£967,561
Total Expenditure£1,000,301
Per Pupil£6,828
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,740
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,828
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£32,740
Revenue Balance (In-year)
Show more metrics
£968K
Total Income (Derived)
£1.00M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£611
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 | £1.15M | £1.18M | -£33K | £6,639 |
| 2023/24 | £1.08M | £1.08M | +£3K | £6,250 |
| 2022/23 | £981K | £981K | -£199 | £5,672 |
| 2021/22 | £935K | £952K | -£17K | £5,407 |
| 2020/21 | £908K | £873K | +£34K | £5,246 |
Nat: 57%
£741K
Teaching Staff (74%)
Nat: 2%
£148K
Admin & IT (15%)
Nat: 12%
£37K
Premises (4%)
£30K
Other (3%)
Nat: 5%
£29K
Learning Resources (3%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)