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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£91,000
In-year deficit
Total Income£1,468,000
Total Expenditure£1,559,000
Per Pupil£6,404
Per-pupil spending is above the national average — the school is running an in-year deficit of £91,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,404
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£91,000
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.56M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£706
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 | £1.65M | £1.74M | -£91K | £6,070 |
| 2022/23 | £1.79M | £1.68M | +£112K | £6,588 |
| 2021/22 | £1.87M | £1.82M | +£50K | £6,882 |
| 2020/21 | £2.37M | £2.13M | +£242K | £8,710 |
| 2019/20 | £1.51M | £1.43M | +£87K | £5,559 |
Nat: 57%
£1.19M
Teaching Staff (76%)
Nat: 2%
£182K
Admin & IT (12%)
Nat: 5%
£87K
Learning Resources (6%)
Nat: 2%
£72K
Energy (5%)
Nat: 12%
£33K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
