Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£52,000
In-year deficit
Total Income£1,020,000
Total Expenditure£1,072,000
Per Pupil£383,667
Per-pupil spending is above the national average — the school is running an in-year deficit of £52,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£383,667
Per-Pupil Spend
Nat: 57%
91%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£52,000
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£22,000
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.10M | £1.15M | -£52K | £366,333 |
| 2022/23 | £473K | £486K | -£13K | £157,667 |
| 2021/22 | £573K | £479K | +£94K | £191,000 |
| 2020/21 | £630K | £530K | +£100K | £210,000 |
| 2019/20 | £646K | £653K | -£7K | £215,333 |
Nat: 57%
£974K
Teaching Staff (91%)
Nat: 12%
£44K
Premises (4%)
Nat: 2%
£32K
Admin & IT (3%)
Nat: 2%
£10K
Energy (1%)
Nat: 5%
£7K
Learning Resources (1%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)