Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,000
In-year deficit
Total Income£931,000
Total Expenditure£955,000
Per Pupil£7,787
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,787
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£24,000
Revenue Balance (In-year)
Show more metrics
£931K
Total Income (Derived)
£955K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,255
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 | £1.07M | £1.10M | -£24K | £7,617 |
| 2022/23 | £1.03M | £991K | +£43K | £7,333 |
| 2021/22 | £1.03M | £998K | +£33K | £7,312 |
| 2020/21 | £1.18M | £1.08M | +£92K | £8,348 |
| 2019/20 | £1.28M | £1.17M | +£102K | £9,050 |
Nat: 57%
£562K
Teaching Staff (59%)
£127K
Other (13%)
Nat: 2%
£93K
Admin & IT (10%)
Nat: 12%
£79K
Premises (8%)
Nat: 5%
£78K
Learning Resources (8%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
