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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£158,000
In-year deficit
Total Income£1,311,000
Total Expenditure£1,469,000
Per Pupil£10,189
Per-pupil spending is above the national average — the school is running an in-year deficit of £158,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,189
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£158,000
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,409
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 | £1.46M | £1.62M | -£158K | £9,195 |
| 2022/23 | £1.39M | £1.36M | +£30K | £8,730 |
| 2021/22 | £1.38M | £1.42M | -£37K | £8,692 |
| 2020/21 | £1.57M | £1.50M | +£71K | £9,868 |
| 2019/20 | £1.60M | £1.42M | +£181K | £10,094 |
Nat: 57%
£1.03M
Teaching Staff (70%)
Nat: 2%
£155K
Admin & IT (11%)
Nat: 12%
£142K
Premises (10%)
£118K
Other (8%)
Nat: 5%
£28K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
