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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,000
In-year deficit
Total Income£1,031,000
Total Expenditure£1,078,000
Per Pupil£6,085
Per-pupil spending is above 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
£6,085
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£47,000
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,040
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 | £1.17M | £1.22M | -£47K | £5,850 |
| 2022/23 | £1.10M | £1.13M | -£31K | £5,485 |
| 2021/22 | £1.04M | £1.14M | -£100K | £5,205 |
| 2020/21 | £956K | £954K | +£2K | £4,780 |
| 2019/20 | £926K | £862K | +£64K | £4,630 |
Nat: 57%
£790K
Teaching Staff (73%)
Nat: 12%
£81K
Premises (8%)
Nat: 2%
£80K
Admin & IT (7%)
Nat: 2%
£63K
Energy (6%)
Nat: 5%
£54K
Learning Resources (5%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
