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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£57,000
In-year deficit
Total Income£1,239,000
Total Expenditure£1,296,000
Per Pupil£6,681
Per-pupil spending is above the national average — the school is running an in-year deficit of £57,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,681
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£57,000
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£786
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 | £1.35M | £1.40M | -£57K | £6,410 |
| 2022/23 | £1.38M | £1.23M | +£146K | £6,571 |
| 2021/22 | £1.22M | £1.30M | -£78K | £5,805 |
| 2020/21 | £1.15M | £1.08M | +£66K | £5,467 |
| 2019/20 | £1.09M | £1.01M | +£85K | £5,214 |
Nat: 57%
£1.03M
Teaching Staff (79%)
Nat: 2%
£99K
Admin & IT (8%)
Nat: 12%
£74K
Premises (6%)
Nat: 5%
£66K
Learning Resources (5%)
£16K
Other (1%)
Nat: 2%
£14K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
