Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,000
In-year deficit
Total Income£1,402,000
Total Expenditure£1,406,000
Per Pupil£7,446
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,446
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£4,000
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,129
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 | £1.50M | £1.50M | -£4K | £7,426 |
| 2022/23 | £1.25M | £1.36M | -£113K | £6,198 |
| 2021/22 | £1.15M | £1.20M | -£47K | £5,698 |
| 2020/21 | £1.10M | £1.14M | -£37K | £5,460 |
| 2019/20 | £1.11M | £1.23M | -£121K | £5,500 |
Nat: 57%
£1.08M
Teaching Staff (77%)
Nat: 5%
£102K
Learning Resources (7%)
Nat: 2%
£98K
Admin & IT (7%)
Nat: 12%
£77K
Premises (5%)
Nat: 2%
£44K
Energy (3%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
