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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,000
In-year deficit
Total Income£972,000
Total Expenditure£1,011,000
Per Pupil£6,723
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,723
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£39,000
Revenue Balance (In-year)
Show more metrics
£972K
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£560
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 | £1.08M | £1.12M | -£39K | £6,488 |
| 2022/23 | £974K | £1.04M | -£66K | £5,867 |
| 2021/22 | £998K | £1.04M | -£42K | £6,012 |
| 2020/21 | £1.01M | £1.03M | -£24K | £6,078 |
| 2019/20 | £1.09M | £1.12M | -£32K | £6,542 |
Nat: 57%
£732K
Teaching Staff (72%)
Nat: 2%
£153K
Admin & IT (15%)
Nat: 5%
£50K
Learning Resources (5%)
£39K
Other (4%)
Nat: 2%
£20K
Energy (2%)
Nat: 12%
£17K
Premises (2%)
Nat: 2%
£0
Catering (<1%)