Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£113,000
In-year deficit
Total Income£1,409,000
Total Expenditure£1,522,000
Per Pupil£10,205
Per-pupil spending is above the national average — the school is running an in-year deficit of £113,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,205
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
68%
Total Staff Costs
£113,000
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.52M
Total Expenditure
Nat: 11%
29%
Premises Costs
Nat: £1,260
£2,773
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 | £1.68M | £1.80M | -£113K | £9,563 |
| 2022/23 | £1.28M | £1.05M | +£225K | £7,267 |
| 2021/22 | £1.24M | £1.30M | -£68K | £7,028 |
| 2020/21 | £1.35M | £1.40M | -£50K | £7,659 |
| 2019/20 | £1.40M | £1.25M | +£153K | £7,949 |
Nat: 57%
£893K
Teaching Staff (59%)
Nat: 12%
£441K
Premises (29%)
Nat: 2%
£141K
Admin & IT (9%)
£36K
Other (2%)
Nat: 2%
£11K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
