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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£118,000
In-year deficit
Total Income£1,306,000
Total Expenditure£1,424,000
Per Pupil£9,105
Per-pupil spending is above the national average — the school is running an in-year deficit of £118,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,105
Per-Pupil Spend
Nat: 57%
50%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£118,000
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,632
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 | £1.44M | £1.56M | -£118K | £8,415 |
| 2022/23 | £1.35M | £1.35M | +£2K | £7,889 |
| 2021/22 | £1.30M | £1.23M | +£74K | £7,614 |
| 2020/21 | £1.04M | £1.05M | -£6K | £6,111 |
| 2019/20 | £902K | £711K | +£191K | £5,275 |
Nat: 57%
£716K
Teaching Staff (50%)
£336K
Other (24%)
Nat: 5%
£159K
Learning Resources (11%)
Nat: 2%
£102K
Admin & IT (7%)
Nat: 12%
£74K
Premises (5%)
Nat: 2%
£37K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
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