Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£143,000
In-year deficit
Total Income£1,123,000
Total Expenditure£1,266,000
Per Pupil£7,087
Per-pupil spending is above the national average — the school is running an in-year deficit of £143,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,087
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£143,000
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£621
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 | £1.32M | £1.46M | -£143K | £6,393 |
| 2022/23 | £1.26M | £1.37M | -£118K | £6,097 |
| 2021/22 | £1.23M | £1.24M | -£17K | £5,956 |
| 2020/21 | £526K | £524K | +£2K | £2,553 |
Nat: 57%
£1.00M
Teaching Staff (79%)
Nat: 2%
£112K
Admin & IT (9%)
Nat: 5%
£54K
Learning Resources (4%)
Nat: 12%
£39K
Premises (3%)
£34K
Other (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
