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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,050
In-year deficit
Total Income£1,242,787
Total Expenditure£1,252,837
Per Pupil£7,216
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,050
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,216
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£10,050
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£448
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 | £1.49M | £1.50M | -£10K | £7,168 |
| 2023/24 | £1.41M | £1.42M | -£5K | £6,786 |
| 2022/23 | £1.30M | £1.37M | -£70K | £6,257 |
| 2021/22 | £1.23M | £1.25M | -£13K | £5,927 |
| 2020/21 | £1.21M | £1.16M | +£53K | £5,834 |
Nat: 57%
£1.02M
Teaching Staff (82%)
Nat: 2%
£130K
Admin & IT (10%)
Nat: 5%
£45K
Learning Resources (4%)
Nat: 12%
£20K
Premises (2%)
Nat: 2%
£19K
Energy (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
