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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,130
In-year deficit
Total Income£868,330
Total Expenditure£870,460
Per Pupil£6,342
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,130
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,342
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£2,130
Revenue Balance (In-year)
Show more metrics
£868K
Total Income (Derived)
£870K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£868
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 | £1.03M | £1.03M | -£2K | £6,329 |
| 2023/24 | £1.02M | £996K | +£24K | £6,291 |
| 2022/23 | £957K | £990K | -£33K | £5,908 |
| 2021/22 | £950K | £948K | +£2K | £5,863 |
| 2020/21 | £828K | £780K | +£48K | £5,112 |
Nat: 57%
£647K
Teaching Staff (74%)
Nat: 2%
£77K
Admin & IT (9%)
Nat: 12%
£63K
Premises (7%)
Nat: 5%
£49K
Learning Resources (6%)
Nat: 2%
£23K
Energy (3%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
