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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£85,000
In-year deficit
Total Income£1,248,000
Total Expenditure£1,333,000
Per Pupil£21,797
Per-pupil spending is above the national average — the school is running an in-year deficit of £85,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£21,797
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£85,000
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,826
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 | £1.42M | £1.50M | -£85K | £20,565 |
| 2022/23 | £1.02M | £1.06M | -£42K | £14,783 |
| 2021/22 | £557K | £572K | -£15K | £8,072 |
| 2020/21 | £994K | £938K | +£56K | £14,406 |
| 2019/20 | £907K | £915K | -£8K | £13,145 |
Nat: 57%
£1.03M
Teaching Staff (77%)
Nat: 2%
£174K
Admin & IT (13%)
Nat: 2%
£46K
Energy (3%)
Nat: 12%
£35K
Premises (3%)
Nat: 5%
£32K
Learning Resources (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)