Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£41,000
In-year deficit
Total Income£876,000
Total Expenditure£917,000
Per Pupil£8,488
Per-pupil spending is above the national average — the school is running an in-year deficit of £41,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,488
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£41,000
Revenue Balance (In-year)
Show more metrics
£876K
Total Income (Derived)
£917K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£992
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 | £986K | £1.03M | -£41K | £8,149 |
| 2022/23 | £936K | £1.54M | -£608K | £7,736 |
| 2021/22 | £960K | £1.09M | -£130K | £7,934 |
| 2019/20 | £940K | £1.05M | -£108K | £7,769 |
Nat: 57%
£696K
Teaching Staff (76%)
Nat: 2%
£101K
Admin & IT (11%)
Nat: 5%
£71K
Learning Resources (8%)
Nat: 12%
£30K
Premises (3%)
Nat: 2%
£17K
Energy (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)