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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,000
In-year deficit
Total Income£1,436,000
Total Expenditure£1,457,000
Per Pupil£6,027
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,027
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£21,000
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£452
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 | £1.56M | £1.58M | -£21K | £5,947 |
| 2022/23 | £1.62M | £1.49M | +£129K | £6,167 |
| 2021/22 | £1.51M | £1.39M | +£125K | £5,745 |
| 2020/21 | £1.34M | £1.12M | +£228K | £5,114 |
| 2019/20 | £1.33M | £1.32M | +£10K | £5,057 |
Nat: 57%
£1.11M
Teaching Staff (76%)
Nat: 2%
£231K
Admin & IT (16%)
Nat: 5%
£72K
Learning Resources (5%)
Nat: 12%
£47K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
