Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£42,000
In-year deficit
Total Income£1,110,000
Total Expenditure£1,152,000
Per Pupil£6,170
Per-pupil spending is above the national average — the school is running an in-year deficit of £42,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,170
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£42,000
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£726
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 | £1.38M | -£42K | £5,982 |
| 2022/23 | £1.27M | £1.28M | -£14K | £5,691 |
| 2021/22 | £1.30M | £1.27M | +£29K | £5,812 |
| 2020/21 | £1.22M | £1.22M | -£3K | £5,453 |
| 2019/20 | £1.22M | £1.15M | +£69K | £5,471 |
Nat: 57%
£759K
Teaching Staff (66%)
£133K
Other (12%)
Nat: 2%
£120K
Admin & IT (10%)
Nat: 5%
£63K
Learning Resources (5%)
Nat: 12%
£41K
Premises (4%)
Nat: 2%
£36K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
