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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,000
In-year deficit
Total Income£1,131,000
Total Expenditure£1,170,000
Per Pupil£5,394
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,394
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£39,000
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£489
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 | £1.21M | £1.25M | -£39K | £5,225 |
| 2022/23 | £1.36M | £1.21M | +£152K | £5,874 |
| 2021/22 | £1.28M | £1.18M | +£99K | £5,528 |
| 2020/21 | £1.20M | £928K | +£268K | £5,177 |
| 2019/20 | £1.14M | £1.12M | +£26K | £4,944 |
Nat: 57%
£848K
Teaching Staff (72%)
Nat: 2%
£209K
Admin & IT (18%)
Nat: 5%
£80K
Learning Resources (7%)
Nat: 12%
£33K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
