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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,000
In-year deficit
Total Income£1,206,000
Total Expenditure£1,232,000
Per Pupil£6,085
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,085
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£26,000
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£596
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 | £1.33M | £1.36M | -£26K | £5,969 |
| 2022/23 | £1.34M | £1.28M | +£60K | £6,018 |
| 2021/22 | £1.26M | £1.13M | +£139K | £5,673 |
| 2020/21 | £1.07M | £1.14M | -£67K | £4,794 |
| 2019/20 | £943K | £921K | +£22K | £4,229 |
Nat: 57%
£888K
Teaching Staff (72%)
Nat: 2%
£172K
Admin & IT (14%)
Nat: 5%
£82K
Learning Resources (7%)
£46K
Other (4%)
Nat: 2%
£31K
Energy (3%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)