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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,000
In-year deficit
Total Income£1,654,000
Total Expenditure£1,701,000
Per Pupil£6,070
Per-pupil spending is above the national average — the school is running an in-year deficit of £47,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,070
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£47,000
Revenue Balance (In-year)
Show more metrics
£1.65M
Total Income (Derived)
£1.70M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£933
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 | £1.86M | £1.91M | -£47K | £5,920 |
| 2022/23 | £1.76M | £1.65M | +£113K | £5,608 |
| 2021/22 | £1.45M | £1.55M | -£100K | £4,615 |
| 2020/21 | £1.31M | £1.31M | +£4K | £4,175 |
| 2019/20 | £1.44M | £1.56M | -£125K | £4,583 |
Nat: 57%
£1.20M
Teaching Staff (70%)
Nat: 2%
£211K
Admin & IT (12%)
Nat: 12%
£165K
Premises (10%)
Nat: 5%
£91K
Learning Resources (5%)
Nat: 2%
£36K
Energy (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
