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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,000
In-year deficit
Total Income£819,000
Total Expenditure£846,000
Per Pupil£6,792
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,792
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£27,000
Revenue Balance (In-year)
Show more metrics
£819K
Total Income (Derived)
£846K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£757
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 | £951K | £978K | -£27K | £6,604 |
| 2022/23 | £917K | £931K | -£14K | £6,368 |
| 2021/22 | £872K | £811K | +£61K | £6,056 |
| 2020/21 | £844K | £752K | +£92K | £5,861 |
| 2019/20 | £779K | £730K | +£49K | £5,410 |
Nat: 57%
£656K
Teaching Staff (78%)
Nat: 2%
£76K
Admin & IT (9%)
Nat: 2%
£45K
Energy (5%)
Nat: 12%
£32K
Premises (4%)
Nat: 5%
£30K
Learning Resources (4%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
