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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,000
In-year deficit
Total Income£771,000
Total Expenditure£803,000
Per Pupil£3,179
Per-pupil spending is below the national average — the school is running an in-year deficit of £32,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,179
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£32,000
Revenue Balance (In-year)
Show more metrics
£771K
Total Income (Derived)
£803K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£287
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 | £816K | £1.43M | -£617K | £3,045 |
| 2022/23 | £1.58M | £1.64M | -£59K | £5,881 |
| 2021/22 | £1.55M | £1.81M | -£258K | £5,780 |
| 2020/21 | £1.58M | £1.38M | +£199K | £5,881 |
| 2019/20 | £250K | £249K | +£1K | £933 |
Nat: 57%
£574K
Teaching Staff (71%)
Nat: 2%
£133K
Admin & IT (17%)
Nat: 2%
£38K
Energy (5%)
Nat: 12%
£30K
Premises (4%)
£28K
Other (3%)
Nat: 2%
£0
Catering (<1%)
