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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£192,000
In-year deficit
Total Income£814,000
Total Expenditure£1,006,000
Per Pupil£7,816
Per-pupil spending is above the national average — the school is running an in-year deficit of £192,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,816
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£192,000
Revenue Balance (In-year)
Show more metrics
£814K
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£681
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 | £910K | £1.10M | -£192K | £6,454 |
| 2022/23 | £849K | £990K | -£141K | £6,021 |
| 2021/22 | £844K | £857K | -£13K | £5,986 |
| 2020/21 | £808K | £806K | +£2K | £5,730 |
| 2019/20 | £824K | £800K | +£24K | £5,844 |
Nat: 57%
£688K
Teaching Staff (68%)
£132K
Other (13%)
Nat: 2%
£110K
Admin & IT (11%)
Nat: 2%
£33K
Energy (3%)
Nat: 5%
£31K
Learning Resources (3%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
