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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£53,000
In-year deficit
Total Income£1,444,000
Total Expenditure£1,497,000
Per Pupil£8,391
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
£8,391
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£53,000
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,010
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 | £1.68M | £1.74M | -£53K | £8,135 |
| 2022/23 | £1.65M | £1.70M | -£51K | £7,981 |
| 2021/22 | £1.44M | £1.44M | +£7K | £6,971 |
| 2020/21 | £1.45M | £1.41M | +£35K | £6,986 |
| 2019/20 | £1.42M | £1.22M | +£205K | £6,860 |
Nat: 57%
£882K
Teaching Staff (59%)
Nat: 2%
£281K
Admin & IT (19%)
£130K
Other (9%)
Nat: 12%
£81K
Premises (5%)
Nat: 2%
£62K
Energy (4%)
Nat: 5%
£61K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)