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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£53,000
In-year deficit
Total Income£1,262,000
Total Expenditure£1,315,000
Per Pupil£7,727
Per-pupil spending is above the national average — the school is running an in-year deficit of £53,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,727
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£53,000
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£818
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 | £1.48M | £1.53M | -£53K | £7,460 |
| 2022/23 | £1.47M | £1.41M | +£60K | £7,409 |
| 2021/22 | £1.51M | £1.26M | +£251K | £7,636 |
| 2020/21 | £1.56M | £1.62M | -£54K | £7,889 |
| 2019/20 | £1.46M | £1.56M | -£105K | £7,354 |
Nat: 57%
£793K
Teaching Staff (60%)
£280K
Other (21%)
Nat: 5%
£108K
Learning Resources (8%)
Nat: 2%
£84K
Admin & IT (6%)
Nat: 2%
£40K
Energy (3%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)