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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£64,000
In-year deficit
Total Income£1,028,000
Total Expenditure£1,092,000
Per Pupil£7,302
Per-pupil spending is above the national average — the school is running an in-year deficit of £64,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,302
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£64,000
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£515
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 | £1.17M | £1.23M | -£64K | £6,923 |
| 2022/23 | £1.16M | £1.16M | +£6K | £6,870 |
| 2021/22 | £1.08M | £1.03M | +£55K | £6,396 |
| 2020/21 | £982K | £939K | +£43K | £5,811 |
| 2019/20 | £993K | £968K | +£25K | £5,876 |
Nat: 57%
£876K
Teaching Staff (80%)
Nat: 2%
£129K
Admin & IT (12%)
Nat: 5%
£33K
Learning Resources (3%)
Nat: 2%
£29K
Energy (3%)
Nat: 12%
£21K
Premises (2%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
