Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,000
In-year deficit
Total Income£1,270,000
Total Expenditure£1,279,000
Per Pupil£6,644
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,644
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£9,000
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,005
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 | £1.43M | £1.44M | -£9K | £6,602 |
| 2022/23 | £1.35M | £1.39M | -£40K | £6,241 |
| 2021/22 | £1.31M | £1.25M | +£68K | £6,083 |
| 2020/21 | £1.24M | £1.24M | +£6K | £5,750 |
| 2019/20 | £1.30M | £1.20M | +£98K | £6,028 |
Nat: 57%
£841K
Teaching Staff (66%)
Nat: 2%
£168K
Admin & IT (13%)
Nat: 12%
£112K
Premises (9%)
Nat: 5%
£67K
Learning Resources (5%)
£53K
Other (4%)
Nat: 2%
£38K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
