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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£425
In-year deficit
Total Income£1,449,615
Total Expenditure£1,450,040
Per Pupil£11,895
Per-pupil spending is above the national average — the school is running an in-year deficit of £425
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,895
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£425
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.45M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£694
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 | £1.55M | £1.55M | -£425 | £11,892 |
| 2023/24 | £1.39M | £1.44M | -£51K | £10,687 |
| 2022/23 | £1.25M | £1.25M | -£541 | £9,601 |
| 2021/22 | £1.16M | £1.11M | +£56K | £8,936 |
| 2020/21 | £1.02M | £1.07M | -£52K | £7,855 |
Nat: 57%
£1.14M
Teaching Staff (79%)
Nat: 2%
£221K
Admin & IT (15%)
Nat: 12%
£40K
Premises (3%)
£22K
Other (2%)
Nat: 2%
£17K
Energy (1%)
Nat: 5%
£12K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
