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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£87,000
In-year deficit
Total Income£1,432,000
Total Expenditure£1,519,000
Per Pupil£6,821
Per-pupil spending is above the national average — the school is running an in-year deficit of £87,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,821
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£87,000
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.52M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£450
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 | £1.63M | £1.71M | -£87K | £6,474 |
| 2022/23 | £1.39M | £1.45M | -£61K | £5,530 |
| 2021/22 | £1.43M | £1.39M | +£40K | £5,689 |
| 2020/21 | £1.38M | £1.40M | -£17K | £5,506 |
| 2019/20 | £1.52M | £1.46M | +£60K | £6,072 |
Nat: 57%
£954K
Teaching Staff (63%)
Nat: 2%
£317K
Admin & IT (21%)
£135K
Other (9%)
Nat: 5%
£71K
Learning Resources (5%)
Nat: 12%
£22K
Premises (1%)
Nat: 2%
£20K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
