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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£115,000
In-year deficit
Total Income£981,000
Total Expenditure£1,096,000
Per Pupil£7,834
Per-pupil spending is above the national average — the school is running an in-year deficit of £115,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,834
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£115,000
Revenue Balance (In-year)
Show more metrics
£981K
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,357
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 | £1.11M | £1.23M | -£115K | £7,102 |
| 2022/23 | £1.04M | £1.20M | -£158K | £6,650 |
| 2021/22 | £972K | £1.06M | -£89K | £6,191 |
| 2020/21 | £979K | £940K | +£39K | £6,236 |
| 2019/20 | £1.08M | £835K | +£244K | £6,873 |
Nat: 57%
£638K
Teaching Staff (58%)
£160K
Other (15%)
Nat: 12%
£101K
Premises (9%)
Nat: 2%
£95K
Admin & IT (9%)
Nat: 5%
£91K
Learning Resources (8%)
Nat: 2%
£11K
Energy (1%)
Nat: 2%
£0
Catering (<1%)