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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£248,000
In-year deficit
Total Income£250,000
Total Expenditure£498,000
Per Pupil£8,966
Per-pupil spending is above the national average — the school is running an in-year deficit of £248,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,966
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£248,000
Revenue Balance (In-year)
Show more metrics
£250K
Total Income (Derived)
£498K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,746
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 | £879K | £1.03M | -£148K | £14,898 |
| 2022/23 | £1.26M | £1.18M | +£82K | £21,373 |
| 2021/22 | £1.13M | £1.08M | +£46K | £19,153 |
| 2020/21 | £1.15M | £1.09M | +£53K | £19,458 |
| 2019/20 | £1.09M | £1.01M | +£85K | £18,508 |
Nat: 57%
£353K
Teaching Staff (71%)
Nat: 5%
£64K
Learning Resources (13%)
Nat: 12%
£32K
Premises (6%)
£24K
Other (5%)
Nat: 2%
£18K
Admin & IT (4%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)