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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,000
In-year deficit
Total Income£1,589,000
Total Expenditure£1,596,000
Per Pupil£8,119
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,119
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£7,000
Revenue Balance (In-year)
Show more metrics
£1.59M
Total Income (Derived)
£1.60M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£626
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 | £1.77M | £1.78M | -£7K | £8,087 |
| 2022/23 | £1.85M | £1.78M | +£77K | £8,470 |
| 2021/22 | £1.83M | £1.72M | +£115K | £8,379 |
| 2020/21 | £1.73M | £1.62M | +£112K | £7,890 |
| 2019/20 | £1.56M | £1.50M | +£64K | £7,119 |
Nat: 57%
£1.29M
Teaching Staff (81%)
Nat: 2%
£150K
Admin & IT (9%)
Nat: 5%
£63K
Learning Resources (4%)
Nat: 2%
£35K
Energy (2%)
Nat: 12%
£28K
Premises (2%)
£25K
Other (2%)
Nat: 2%
£0
Catering (<1%)