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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£53,000
In-year deficit
Total Income£1,136,000
Total Expenditure£1,189,000
Per Pupil£278,000
Per-pupil spending is above the national average — the school is running an in-year deficit of £53,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£278,000
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£53,000
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£23,600
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 | £1.34M | £1.39M | -£53K | £267,400 |
| 2022/23 | £1.18M | £1.20M | -£24K | £235,600 |
| 2021/22 | £1.17M | £1.07M | +£100K | £234,200 |
| 2020/21 | £1.11M | £1.07M | +£44K | £222,000 |
| 2019/20 | £969K | £971K | -£2K | £193,800 |
Nat: 57%
£845K
Teaching Staff (71%)
£188K
Other (16%)
Nat: 2%
£100K
Admin & IT (8%)
Nat: 5%
£28K
Learning Resources (2%)
Nat: 2%
£22K
Energy (2%)
Nat: 12%
£6K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
