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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,000
In-year deficit
Total Income£1,510,000
Total Expenditure£1,526,000
Per Pupil£10,087
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,087
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£16,000
Revenue Balance (In-year)
Show more metrics
£1.51M
Total Income (Derived)
£1.53M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£615
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 | £1.61M | £1.62M | -£16K | £9,988 |
| 2022/23 | £1.72M | £1.70M | +£20K | £10,658 |
| 2021/22 | £1.77M | £1.74M | +£31K | £10,975 |
| 2020/21 | £1.79M | £1.73M | +£67K | £11,130 |
| 2019/20 | £1.72M | £1.62M | +£99K | £10,689 |
Nat: 57%
£1.09M
Teaching Staff (72%)
Nat: 2%
£332K
Admin & IT (22%)
Nat: 5%
£43K
Learning Resources (3%)
Nat: 2%
£28K
Energy (2%)
£18K
Other (1%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)