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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,000
In-year deficit
Total Income£1,434,000
Total Expenditure£1,445,000
Per Pupil£6,864
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,864
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£11,000
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.45M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£506
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 | £1.66M | £1.67M | -£11K | £6,819 |
| 2022/23 | £1.59M | £1.45M | +£140K | £6,551 |
| 2021/22 | £1.45M | £1.32M | +£133K | £5,963 |
| 2020/21 | £1.33M | £2.69M | -£1.36M | £5,469 |
| 2019/20 | £1.36M | £1.21M | +£156K | £5,609 |
Nat: 57%
£1.13M
Teaching Staff (78%)
Nat: 2%
£195K
Admin & IT (13%)
Nat: 5%
£54K
Learning Resources (4%)
Nat: 2%
£49K
Energy (3%)
Nat: 12%
£14K
Premises (1%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
