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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£98,000
In-year deficit
Total Income£923,000
Total Expenditure£1,021,000
Per Pupil£7,071
Per-pupil spending is above the national average — the school is running an in-year deficit of £98,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,071
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£98,000
Revenue Balance (In-year)
Show more metrics
£923K
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£456
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 | £1.29M | -£98K | £6,533 |
| 2022/23 | £1.10M | £1.09M | +£15K | £6,049 |
| 2021/22 | £967K | £952K | +£15K | £5,313 |
| 2020/21 | £942K | £853K | +£89K | £5,176 |
| 2019/20 | £973K | £862K | +£111K | £5,346 |
Nat: 57%
£826K
Teaching Staff (81%)
Nat: 2%
£112K
Admin & IT (11%)
Nat: 5%
£40K
Learning Resources (4%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£16K
Energy (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)