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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£59,000
In-year deficit
Total Income£1,327,000
Total Expenditure£1,386,000
Per Pupil£6,232
Per-pupil spending is above the national average — the school is running an in-year deficit of £59,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,232
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£59,000
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£641
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 | £1.42M | £1.48M | -£59K | £5,983 |
| 2022/23 | £1.44M | £1.39M | +£43K | £6,059 |
| 2021/22 | £1.34M | £1.22M | +£116K | £5,646 |
| 2020/21 | £1.25M | £1.15M | +£102K | £5,291 |
| 2019/20 | £1.20M | £1.12M | +£75K | £5,051 |
Nat: 57%
£906K
Teaching Staff (65%)
Nat: 2%
£216K
Admin & IT (16%)
£114K
Other (8%)
Nat: 5%
£66K
Learning Resources (5%)
Nat: 2%
£48K
Energy (3%)
Nat: 12%
£36K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
