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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£53,000
In-year deficit
Total Income£1,081,000
Total Expenditure£1,134,000
Per Pupil£6,508
Per-pupil spending is above the national average — the school is running an in-year deficit of £53,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,508
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£53,000
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£684
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 | £1.20M | £1.26M | -£53K | £6,233 |
| 2022/23 | £1.10M | £1.06M | +£33K | £5,689 |
| 2021/22 | £956K | £1.13M | -£176K | £4,953 |
| 2020/21 | £998K | £1.35M | -£349K | £5,171 |
| 2019/20 | £937K | £1.09M | -£154K | £4,855 |
Nat: 57%
£945K
Teaching Staff (83%)
Nat: 5%
£69K
Learning Resources (6%)
Nat: 2%
£57K
Admin & IT (5%)
Nat: 12%
£39K
Premises (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)