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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£49,000
In-year deficit
Total Income£1,361,000
Total Expenditure£1,410,000
Per Pupil£7,418
Per-pupil spending is above the national average — the school is running an in-year deficit of £49,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,418
Per-Pupil Spend
Nat: 57%
56%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£49,000
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£775
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 | £1.53M | £1.58M | -£49K | £7,188 |
| 2022/23 | £1.53M | £1.43M | +£100K | £7,192 |
| 2021/22 | £1.40M | £1.29M | +£104K | £6,563 |
| 2020/21 | £1.49M | £1.41M | +£77K | £7,000 |
| 2019/20 | £1.25M | £1.14M | +£112K | £5,864 |
Nat: 57%
£787K
Teaching Staff (56%)
Nat: 2%
£454K
Admin & IT (32%)
Nat: 5%
£64K
Learning Resources (5%)
Nat: 12%
£39K
Premises (3%)
£39K
Other (3%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)