Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£36,000
In-year deficit
Total Income£918,000
Total Expenditure£954,000
Per Pupil£5,961
Per-pupil spending is above the national average — the school is running an in-year deficit of £36,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,961
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£36,000
Revenue Balance (In-year)
Show more metrics
£918K
Total Income (Derived)
£954K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£567
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 | £1.04M | £1.07M | -£36K | £5,761 |
| 2022/23 | £1.03M | £1.01M | +£11K | £5,700 |
| 2021/22 | £940K | £917K | +£23K | £5,222 |
| 2020/21 | £319K | £320K | -£1K | £1,772 |
| 2019/20 | £950K | £953K | -£3K | £5,278 |
Nat: 57%
£661K
Teaching Staff (69%)
Nat: 2%
£179K
Admin & IT (19%)
Nat: 12%
£37K
Premises (4%)
Nat: 5%
£34K
Learning Resources (4%)
Nat: 2%
£24K
Energy (3%)
£19K
Other (2%)
Nat: 2%
£0
Catering (<1%)
