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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£114,000
In-year deficit
Total Income£854,000
Total Expenditure£968,000
Per Pupil£12,172
Per-pupil spending is above the national average — the school is running an in-year deficit of £114,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,172
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£114,000
Revenue Balance (In-year)
Show more metrics
£854K
Total Income (Derived)
£968K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,460
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 | £945K | £1.06M | -£114K | £10,862 |
| 2022/23 | £879K | £910K | -£31K | £10,103 |
| 2021/22 | £859K | £837K | +£22K | £9,874 |
| 2020/21 | £925K | £947K | -£22K | £10,632 |
| 2019/20 | £909K | £1.04M | -£129K | £10,448 |
Nat: 57%
£564K
Teaching Staff (58%)
Nat: 2%
£224K
Admin & IT (23%)
Nat: 12%
£57K
Premises (6%)
£56K
Other (6%)
Nat: 2%
£47K
Energy (5%)
Nat: 5%
£20K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)