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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,000
In-year deficit
Total Income£1,487,000
Total Expenditure£1,491,000
Per Pupil£7,956
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,956
Per-Pupil Spend
Nat: 57%
55%
Teaching Costs
Nat: 75%
67%
Total Staff Costs
£4,000
Revenue Balance (In-year)
Show more metrics
£1.49M
Total Income (Derived)
£1.49M
Total Expenditure
Nat: 11%
29%
Premises Costs
Nat: £1,260
£2,409
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 | £1.61M | -£4K | £7,936 |
| 2022/23 | £1.59M | £1.15M | +£441K | £7,813 |
| 2021/22 | £1.53M | £1.06M | +£466K | £7,537 |
| 2020/21 | £1.40M | £1.04M | +£360K | £6,882 |
| 2019/20 | £1.32M | £953K | +£365K | £6,493 |
Nat: 57%
£815K
Teaching Staff (55%)
Nat: 12%
£432K
Premises (29%)
Nat: 2%
£169K
Admin & IT (11%)
Nat: 5%
£30K
Learning Resources (2%)
Nat: 2%
£23K
Energy (2%)
£22K
Other (1%)
Nat: 2%
£0
Catering (<1%)