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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£87,000
In-year deficit
Total Income£1,188,000
Total Expenditure£1,275,000
Per Pupil£7,821
Per-pupil spending is above the national average — the school is running an in-year deficit of £87,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,821
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£87,000
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,114
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 | £1.35M | £1.44M | -£87K | £7,348 |
| 2022/23 | £1.30M | £1.25M | +£49K | £7,043 |
| 2021/22 | £1.21M | £1.19M | +£16K | £6,576 |
| 2020/21 | £1.23M | £1.23M | -£4K | £6,658 |
| 2019/20 | £1.33M | £1.22M | +£111K | £7,250 |
Nat: 57%
£884K
Teaching Staff (69%)
Nat: 2%
£113K
Admin & IT (9%)
Nat: 2%
£76K
Energy (6%)
£76K
Other (6%)
Nat: 12%
£67K
Premises (5%)
Nat: 5%
£59K
Learning Resources (5%)
Nat: 2%
£0
Catering (<1%)