Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£56,000
In-year deficit
Total Income£919,000
Total Expenditure£975,000
Per Pupil£7,750
Per-pupil spending is above the national average — the school is running an in-year deficit of £56,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,750
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£56,000
Revenue Balance (In-year)
Show more metrics
£919K
Total Income (Derived)
£975K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£590
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 | £1.06M | £1.12M | -£56K | £7,361 |
| 2022/23 | £991K | £1.01M | -£20K | £6,882 |
| 2021/22 | £887K | £1.01M | -£121K | £6,160 |
| 2020/21 | £934K | £945K | -£11K | £6,486 |
| 2019/20 | £1.04M | £995K | +£42K | £7,201 |
Nat: 57%
£694K
Teaching Staff (71%)
£147K
Other (15%)
Nat: 2%
£54K
Admin & IT (6%)
Nat: 2%
£30K
Energy (3%)
Nat: 12%
£25K
Premises (3%)
Nat: 5%
£25K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
