Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£92,000
In-year deficit
Total Income£1,238,000
Total Expenditure£1,330,000
Per Pupil£8,859
Per-pupil spending is above the national average — the school is running an in-year deficit of £92,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,859
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
71%
Total Staff Costs
£92,000
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
22%
Premises Costs
Nat: £1,260
£2,300
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 | £1.41M | £1.51M | -£92K | £8,318 |
| 2022/23 | £1.22M | £1.21M | +£11K | £7,176 |
| 2021/22 | £1.29M | £1.31M | -£19K | £7,571 |
| 2020/21 | £1.26M | £1.25M | +£8K | £7,429 |
| 2019/20 | £1.14M | £1.23M | -£92K | £6,706 |
Nat: 57%
£775K
Teaching Staff (58%)
Nat: 12%
£297K
Premises (22%)
Nat: 2%
£130K
Admin & IT (10%)
Nat: 5%
£54K
Learning Resources (4%)
Nat: 2%
£37K
Energy (3%)
£37K
Other (3%)
Nat: 2%
£0
Catering (<1%)
