Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£166,000
In-year deficit
Total Income£1,070,000
Total Expenditure£1,236,000
Per Pupil£6,370
Per-pupil spending is above the national average — the school is running an in-year deficit of £166,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,370
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£166,000
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£374
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 | £1.28M | £1.45M | -£166K | £5,639 |
| 2022/23 | £1.26M | £1.34M | -£87K | £5,533 |
| 2021/22 | £1.15M | £1.22M | -£65K | £5,084 |
| 2020/21 | £1.07M | £985K | +£90K | £4,736 |
| 2019/20 | £1.01M | £968K | +£45K | £4,463 |
Nat: 57%
£861K
Teaching Staff (70%)
£188K
Other (15%)
Nat: 2%
£105K
Admin & IT (8%)
Nat: 5%
£37K
Learning Resources (3%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)