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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£269,000
In-year deficit
Total Income£1,101,000
Total Expenditure£1,370,000
Per Pupil£9,278
Per-pupil spending is above the national average — the school is running an in-year deficit of £269,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,278
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£269,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.37M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£722
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 | £1.23M | £1.50M | -£269K | £7,617 |
| 2022/23 | £1.23M | £1.39M | -£165K | £7,580 |
| 2021/22 | £1.12M | £1.29M | -£169K | £6,901 |
| 2020/21 | £1.14M | £1.04M | +£94K | £7,025 |
| 2019/20 | £1.15M | £1.11M | +£37K | £7,074 |
Nat: 57%
£1.03M
Teaching Staff (75%)
Nat: 2%
£198K
Admin & IT (14%)
Nat: 5%
£58K
Learning Resources (4%)
Nat: 2%
£33K
Energy (2%)
£31K
Other (2%)
Nat: 12%
£23K
Premises (2%)
Nat: 2%
£0
Catering (<1%)