Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£29,000
In-year deficit
Total Income£1,239,000
Total Expenditure£1,268,000
Per Pupil£7,056
Per-pupil spending is above the national average — the school is running an in-year deficit of £29,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,056
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£29,000
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£679
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 | £1.49M | £1.52M | -£29K | £6,921 |
| 2022/23 | £1.33M | £1.41M | -£71K | £6,205 |
| 2021/22 | £1.26M | £1.30M | -£35K | £5,870 |
| 2020/21 | £1.16M | £1.10M | +£57K | £5,377 |
| 2019/20 | £1.19M | £1.15M | +£44K | £5,530 |
Nat: 57%
£869K
Teaching Staff (69%)
Nat: 2%
£186K
Admin & IT (15%)
Nat: 5%
£82K
Learning Resources (6%)
£70K
Other (6%)
Nat: 12%
£36K
Premises (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
