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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£36,000
In-year deficit
Total Income£879,000
Total Expenditure£915,000
Per Pupil£10,452
Per-pupil spending is above the national average — the school is running an in-year deficit of £36,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,452
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
£36,000
Revenue Balance (In-year)
Show more metrics
£879K
Total Income (Derived)
£915K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,400
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 | £1.58M | £1.62M | -£36K | £10,219 |
| 2022/23 | £1.03M | £1.02M | +£11K | £6,639 |
| 2021/22 | £452K | £527K | -£75K | £2,916 |
Nat: 57%
£652K
Teaching Staff (71%)
Nat: 2%
£104K
Energy (11%)
Nat: 12%
£67K
Premises (7%)
Nat: 5%
£46K
Learning Resources (5%)
Nat: 2%
£33K
Admin & IT (4%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
