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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£330,000
In-year deficit
Total Income£1,230,000
Total Expenditure£1,560,000
Per Pupil£8,724
Per-pupil spending is above the national average — the school is running an in-year deficit of £330,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,724
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£330,000
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.56M
Total Expenditure
Nat: £1,260
£1,523
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 | £1.41M | £1.74M | -£330K | £7,065 |
| 2022/23 | £1.45M | £1.52M | -£70K | £7,286 |
| 2021/22 | £1.59M | £1.52M | +£75K | £8,015 |
| 2020/21 | £1.72M | £1.76M | -£45K | £8,633 |
| 2019/20 | £1.85M | £1.78M | +£76K | £9,317 |
Nat: 57%
£1.01M
Teaching Staff (65%)
Nat: 5%
£300K
Learning Resources (19%)
£150K
Other (10%)
Nat: 2%
£100K
Admin & IT (6%)
Nat: 2%
£0
Catering (<1%)
