Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£75,000
In-year deficit
Total Income£1,103,000
Total Expenditure£1,178,000
Per Pupil£8,901
Per-pupil spending is above the national average — the school is running an in-year deficit of £75,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,901
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£75,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,507
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 | £1.19M | £1.26M | -£75K | £8,373 |
| 2022/23 | £1.09M | £1.16M | -£70K | £7,704 |
| 2021/22 | £1.10M | £1.24M | -£141K | £7,718 |
| 2020/21 | £1.07M | £1.11M | -£33K | £7,563 |
| 2019/20 | £997K | £1.08M | -£81K | £7,021 |
Nat: 57%
£860K
Teaching Staff (73%)
Nat: 5%
£121K
Learning Resources (10%)
Nat: 2%
£76K
Admin & IT (6%)
Nat: 12%
£62K
Premises (5%)
£38K
Other (3%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
