Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,000
In-year deficit
Total Income£1,012,000
Total Expenditure£1,035,000
Per Pupil£5,857
Per-pupil spending is above the national average — the school is running an in-year deficit of £23,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,857
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£23,000
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£832
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 | £1.13M | £1.15M | -£23K | £5,740 |
| 2022/23 | £1.07M | £1.09M | -£21K | £5,464 |
| 2021/22 | £987K | £973K | +£14K | £5,036 |
| 2020/21 | £914K | £895K | +£19K | £4,663 |
| 2019/20 | £896K | £409K | +£487K | £4,571 |
Nat: 57%
£833K
Teaching Staff (80%)
Nat: 12%
£70K
Premises (7%)
Nat: 5%
£63K
Learning Resources (6%)
Nat: 2%
£35K
Admin & IT (3%)
Nat: 2%
£22K
Energy (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Mary's Church of England