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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,000
In-year deficit
Total Income£1,482,000
Total Expenditure£1,517,000
Per Pupil£6,858
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,858
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£35,000
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.52M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£802
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 | £1.66M | £1.69M | -£35K | £6,717 |
| 2022/23 | £1.68M | £1.87M | -£188K | £6,818 |
| 2021/22 | £1.50M | £1.45M | +£59K | £6,093 |
| 2020/21 | £1.39M | £1.39M | +£3K | £5,644 |
Nat: 57%
£1.20M
Teaching Staff (79%)
Nat: 2%
£113K
Admin & IT (7%)
Nat: 12%
£89K
Premises (6%)
Nat: 5%
£62K
Learning Resources (4%)
Nat: 2%
£33K
Energy (2%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)