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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,000
In-year deficit
Total Income£882,000
Total Expenditure£888,000
Per Pupil£6,567
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,567
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£6,000
Revenue Balance (In-year)
Show more metrics
£882K
Total Income (Derived)
£888K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£573
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 | £1.08M | -£6K | £6,530 |
| 2022/23 | £1.05M | £1.04M | +£17K | £6,421 |
| 2021/22 | £1.10M | £1.08M | +£16K | £6,701 |
| 2020/21 | £939K | £880K | +£59K | £5,726 |
| 2019/20 | £914K | £900K | +£14K | £5,573 |
Nat: 57%
£705K
Teaching Staff (79%)
Nat: 2%
£63K
Admin & IT (7%)
Nat: 2%
£47K
Energy (5%)
Nat: 5%
£31K
Learning Resources (3%)
£29K
Other (3%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)