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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,000
In-year deficit
Total Income£1,477,000
Total Expenditure£1,488,000
Per Pupil£9,911
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,911
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£11,000
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.49M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£978
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 | £1.77M | £1.78M | -£11K | £9,850 |
| 2022/23 | £1.52M | £1.93M | -£407K | £8,456 |
| 2021/22 | £1.93M | £1.83M | +£100K | £10,717 |
| 2020/21 | £1.63M | £1.78M | -£150K | £9,067 |
| 2019/20 | £2.20M | £2.06M | +£141K | £12,206 |
Nat: 57%
£938K
Teaching Staff (63%)
£266K
Other (18%)
Nat: 2%
£128K
Admin & IT (9%)
Nat: 12%
£99K
Premises (7%)
Nat: 2%
£37K
Energy (2%)
Nat: 5%
£20K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
