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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£46,000
In-year deficit
Total Income£1,093,000
Total Expenditure£1,139,000
Per Pupil£5,428
Per-pupil spending is above the national average — the school is running an in-year deficit of £46,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,428
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£46,000
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£415
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 | £1.20M | £1.24M | -£46K | £5,227 |
| 2022/23 | £1.01M | £1.02M | -£9K | £4,432 |
| 2021/22 | £1.06M | £902K | +£154K | £4,611 |
| 2020/21 | £975K | £888K | +£87K | £4,258 |
| 2019/20 | £975K | £840K | +£135K | £4,258 |
Nat: 57%
£821K
Teaching Staff (72%)
Nat: 2%
£190K
Admin & IT (17%)
Nat: 5%
£49K
Learning Resources (4%)
£37K
Other (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)