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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£73,000
In-year deficit
Total Income£1,136,000
Total Expenditure£1,209,000
Per Pupil£6,938
Per-pupil spending is above the national average — the school is running an in-year deficit of £73,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,938
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£73,000
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£724
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 | £1.26M | £1.33M | -£73K | £6,557 |
| 2022/23 | £1.11M | £1.24M | -£130K | £5,781 |
| 2021/22 | £1.12M | £1.13M | -£8K | £5,823 |
| 2020/21 | £1.11M | £1.02M | +£89K | £5,776 |
| 2019/20 | £1.10M | £976K | +£128K | £5,750 |
Nat: 57%
£971K
Teaching Staff (80%)
Nat: 2%
£99K
Admin & IT (8%)
Nat: 12%
£68K
Premises (6%)
Nat: 5%
£40K
Learning Resources (3%)
Nat: 2%
£20K
Energy (2%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)