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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£192,000
In-year deficit
Total Income£745,000
Total Expenditure£937,000
Per Pupil£6,464
Per-pupil spending is above the national average — the school is running an in-year deficit of £192,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,464
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£192,000
Revenue Balance (In-year)
Show more metrics
£745K
Total Income (Derived)
£937K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£607
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 | £894K | £1.09M | -£192K | £5,321 |
| 2022/23 | £999K | £904K | +£95K | £5,946 |
| 2021/22 | £947K | £844K | +£103K | £5,637 |
| 2020/21 | £963K | £863K | +£100K | £5,732 |
| 2019/20 | £940K | £835K | +£105K | £5,595 |
Nat: 57%
£747K
Teaching Staff (80%)
Nat: 2%
£85K
Admin & IT (9%)
Nat: 5%
£44K
Learning Resources (5%)
Nat: 12%
£34K
Premises (4%)
Nat: 2%
£24K
Energy (3%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)