Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,000
In-year deficit
Total Income£968,000
Total Expenditure£981,000
Per Pupil£5,791
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,791
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£13,000
Revenue Balance (In-year)
Show more metrics
£968K
Total Income (Derived)
£981K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£756
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 | £1.15M | £1.16M | -£13K | £5,726 |
| 2022/23 | £1.02M | £1.07M | -£46K | £5,080 |
| 2021/22 | £1.05M | £973K | +£77K | £5,224 |
| 2020/21 | £984K | £977K | +£7K | £4,896 |
| 2019/20 | £932K | £951K | -£19K | £4,637 |
Nat: 57%
£622K
Teaching Staff (63%)
Nat: 2%
£207K
Admin & IT (21%)
Nat: 5%
£83K
Learning Resources (8%)
£28K
Other (3%)
Nat: 12%
£23K
Premises (2%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
