Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,000
In-year deficit
Total Income£986,000
Total Expenditure£994,000
Per Pupil£7,316
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,316
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£8,000
Revenue Balance (In-year)
Show more metrics
£986K
Total Income (Derived)
£994K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£711
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 | £1.10M | £1.11M | -£8K | £7,263 |
| 2022/23 | £978K | £942K | +£36K | £6,434 |
| 2021/22 | £874K | £945K | -£71K | £5,750 |
| 2020/21 | £888K | £842K | +£46K | £5,842 |
| 2019/20 | £259K | £259K | +£0 | £1,704 |
Nat: 57%
£772K
Teaching Staff (78%)
Nat: 2%
£104K
Admin & IT (10%)
Nat: 12%
£40K
Premises (4%)
Nat: 5%
£35K
Learning Resources (4%)
Nat: 2%
£29K
Energy (3%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
