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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,000
In-year deficit
Total Income£820,000
Total Expenditure£846,000
Per Pupil£8,773
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,773
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£26,000
Revenue Balance (In-year)
Show more metrics
£820K
Total Income (Derived)
£846K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£609
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 | £939K | £965K | -£26K | £8,536 |
| 2022/23 | £999K | £969K | +£30K | £9,082 |
| 2021/22 | £962K | £907K | +£55K | £8,745 |
| 2020/21 | £362K | £337K | +£25K | £3,291 |
Nat: 57%
£665K
Teaching Staff (79%)
Nat: 2%
£114K
Admin & IT (13%)
Nat: 5%
£30K
Learning Resources (4%)
Nat: 2%
£28K
Energy (3%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
