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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£116,000
In-year deficit
Total Income£1,198,000
Total Expenditure£1,314,000
Per Pupil£9,208
Per-pupil spending is above the national average — the school is running an in-year deficit of £116,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,208
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£116,000
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£919
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 | £1.26M | £1.37M | -£116K | £8,430 |
| 2022/23 | £1.28M | £1.31M | -£26K | £8,604 |
| 2021/22 | £1.20M | £1.25M | -£48K | £8,074 |
| 2020/21 | £1.30M | £1.09M | +£211K | £8,745 |
| 2019/20 | £1.27M | £1.21M | +£64K | £8,557 |
Nat: 57%
£952K
Teaching Staff (72%)
Nat: 2%
£222K
Admin & IT (17%)
Nat: 5%
£69K
Learning Resources (5%)
Nat: 2%
£30K
Energy (2%)
Nat: 12%
£28K
Premises (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
