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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£46,000
In-year deficit
Total Income£1,443,000
Total Expenditure£1,489,000
Per Pupil£9,202
Per-pupil spending is above the national average — the school is running an in-year deficit of £46,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,202
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£46,000
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.49M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,321
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 | £1.73M | £1.78M | -£46K | £8,964 |
| 2022/23 | £1.47M | £1.36M | +£112K | £7,637 |
| 2021/22 | £833K | £953K | -£120K | £4,316 |
| 2020/21 | £623K | £629K | -£6K | £3,228 |
| 2019/20 | £1.09M | £1.31M | -£225K | £5,632 |
Nat: 57%
£1.14M
Teaching Staff (76%)
Nat: 2%
£134K
Energy (9%)
Nat: 2%
£99K
Admin & IT (7%)
Nat: 5%
£73K
Learning Resources (5%)
Nat: 12%
£40K
Premises (3%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
