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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£178,000
In-year deficit
Total Income£1,073,000
Total Expenditure£1,251,000
Per Pupil£8,365
Per-pupil spending is above the national average — the school is running an in-year deficit of £178,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,365
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£178,000
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£630
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 | £1.50M | £1.67M | -£178K | £7,475 |
| 2022/23 | £1.50M | £1.80M | -£301K | £7,480 |
| 2021/22 | £1.62M | £1.62M | +£2K | £8,100 |
| 2020/21 | £1.64M | £1.56M | +£73K | £8,190 |
Nat: 57%
£929K
Teaching Staff (74%)
Nat: 2%
£196K
Admin & IT (16%)
Nat: 5%
£52K
Learning Resources (4%)
Nat: 2%
£43K
Energy (3%)
Nat: 12%
£19K
Premises (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)