Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,000
In-year deficit
Total Income£888,000
Total Expenditure£904,000
Per Pupil£8,410
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
£8,410
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£16,000
Revenue Balance (In-year)
Show more metrics
£888K
Total Income (Derived)
£904K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£738
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 | £1.01M | £1.03M | -£16K | £8,279 |
| 2022/23 | £881K | £894K | -£13K | £7,221 |
| 2021/22 | £835K | £847K | -£12K | £6,844 |
| 2020/21 | £292K | £265K | +£27K | £2,393 |
Nat: 57%
£582K
Teaching Staff (64%)
Nat: 2%
£232K
Admin & IT (26%)
Nat: 5%
£38K
Learning Resources (4%)
Nat: 12%
£31K
Premises (3%)
Nat: 2%
£15K
Energy (2%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
