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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,000
In-year deficit
Total Income£1,149,000
Total Expenditure£1,196,000
Per Pupil£3,957
Per-pupil spending is below 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
£3,957
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£47,000
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£728
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 | £1.25M | £1.29M | -£47K | £3,813 |
| 2022/23 | £866K | £698K | +£168K | £2,648 |
| 2021/22 | £563K | £423K | +£140K | £1,722 |
Nat: 57%
£905K
Teaching Staff (76%)
Nat: 5%
£158K
Learning Resources (13%)
Nat: 2%
£52K
Admin & IT (4%)
£48K
Other (4%)
Nat: 2%
£21K
Energy (2%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
