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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£49,000
In-year deficit
Total Income£1,359,000
Total Expenditure£1,408,000
Per Pupil£7,777
Per-pupil spending is above the national average — the school is running an in-year deficit of £49,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,777
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£49,000
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£874
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 | £1.55M | £1.60M | -£49K | £7,539 |
| 2022/23 | £1.63M | £1.40M | +£227K | £7,917 |
| 2021/22 | £1.57M | £1.53M | +£39K | £7,602 |
| 2020/21 | £1.51M | £1.39M | +£127K | £7,340 |
| 2019/20 | £1.48M | £1.41M | +£74K | £7,189 |
Nat: 57%
£866K
Teaching Staff (62%)
£243K
Other (17%)
Nat: 2%
£134K
Admin & IT (10%)
Nat: 12%
£74K
Premises (5%)
Nat: 5%
£71K
Learning Resources (5%)
Nat: 2%
£20K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
