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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£37,000
In-year deficit
Total Income£1,601,000
Total Expenditure£1,638,000
Per Pupil£5,116
Per-pupil spending is below the national average — the school is running an in-year deficit of £37,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,116
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£37,000
Revenue Balance (In-year)
Show more metrics
£1.60M
Total Income (Derived)
£1.64M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£472
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 | £1.76M | £1.80M | -£37K | £5,011 |
| 2022/23 | £1.69M | £1.63M | +£63K | £4,795 |
| 2021/22 | £1.41M | £1.40M | +£2K | £3,991 |
| 2020/21 | £1.37M | £1.41M | -£41K | £3,901 |
| 2019/20 | £569K | £535K | +£34K | £1,616 |
Nat: 57%
£1.35M
Teaching Staff (82%)
Nat: 2%
£103K
Admin & IT (6%)
Nat: 5%
£87K
Learning Resources (5%)
Nat: 12%
£56K
Premises (3%)
Nat: 2%
£23K
Energy (1%)
£20K
Other (1%)
Nat: 2%
£0
Catering (<1%)
