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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£46,000
In-year deficit
Total Income£1,091,000
Total Expenditure£1,137,000
Per Pupil£5,810
Per-pupil spending is above the national average — the school is running an in-year deficit of £46,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,810
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
£46,000
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,176
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 | £1.17M | £1.22M | -£46K | £5,590 |
| 2022/23 | £1.39M | £1.42M | -£39K | £6,595 |
| 2021/22 | £1.06M | £1.28M | -£227K | £5,038 |
| 2020/21 | £907K | £940K | -£33K | £4,319 |
| 2019/20 | £886K | £808K | +£78K | £4,219 |
Nat: 57%
£800K
Teaching Staff (70%)
Nat: 12%
£115K
Premises (10%)
Nat: 2%
£75K
Admin & IT (7%)
£62K
Other (5%)
Nat: 5%
£45K
Learning Resources (4%)
Nat: 2%
£40K
Energy (4%)
Nat: 2%
£0
Catering (<1%)