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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£56,000
In-year deficit
Total Income£798,000
Total Expenditure£854,000
Per Pupil£2,938
Per-pupil spending is below the national average — the school is running an in-year deficit of £56,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,938
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£56,000
Revenue Balance (In-year)
Show more metrics
£798K
Total Income (Derived)
£854K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£281
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 | £1.29M | £204K | +£1.08M | £3,978 |
| 2022/23 | £2.09M | £2.08M | +£9K | £6,457 |
| 2021/22 | £2.01M | £2.14M | -£129K | £6,194 |
| 2020/21 | £1.74M | £1.74M | -£5K | £5,361 |
| 2019/20 | £1.78M | £1.76M | +£16K | £5,491 |
Nat: 57%
£630K
Teaching Staff (74%)
Nat: 2%
£120K
Admin & IT (14%)
Nat: 5%
£46K
Learning Resources (5%)
Nat: 12%
£23K
Premises (3%)
£22K
Other (3%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
