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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£123,000
In-year deficit
Total Income£1,357,000
Total Expenditure£1,480,000
Per Pupil£6,086
Per-pupil spending is above the national average — the school is running an in-year deficit of £123,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,086
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£123,000
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.48M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£505
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 | £1.77M | -£123K | £5,663 |
| 2022/23 | £1.72M | £1.57M | +£151K | £5,924 |
| 2021/22 | £1.68M | £1.52M | +£158K | £5,756 |
| 2020/21 | £1.56M | £1.46M | +£95K | £5,351 |
| 2019/20 | £1.49M | £1.44M | +£49K | £5,120 |
Nat: 57%
£1.19M
Teaching Staff (81%)
Nat: 2%
£141K
Admin & IT (10%)
Nat: 12%
£75K
Premises (5%)
Nat: 5%
£39K
Learning Resources (3%)
Nat: 2%
£26K
Energy (2%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
