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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£73,000
In-year deficit
Total Income£858,000
Total Expenditure£931,000
Per Pupil£6,380
Per-pupil spending is above the national average — the school is running an in-year deficit of £73,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,380
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£73,000
Revenue Balance (In-year)
Show more metrics
£858K
Total Income (Derived)
£931K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£777
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 | £986K | £1.06M | -£73K | £5,940 |
| 2022/23 | £1.02M | £991K | +£33K | £6,169 |
| 2021/22 | £928K | £999K | -£71K | £5,590 |
| 2020/21 | £926K | £850K | +£76K | £5,578 |
| 2019/20 | £910K | £824K | +£86K | £5,482 |
Nat: 57%
£671K
Teaching Staff (72%)
Nat: 2%
£106K
Admin & IT (11%)
Nat: 5%
£55K
Learning Resources (6%)
Nat: 12%
£51K
Premises (5%)
£25K
Other (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
