Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£38,000
In-year deficit
Total Income£1,479,000
Total Expenditure£1,517,000
Per Pupil£5,032
Per-pupil spending is below the national average — the school is running an in-year deficit of £38,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,032
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£38,000
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.52M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£563
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 | £1.71M | £1.75M | -£38K | £4,922 |
| 2022/23 | £1.67M | £1.54M | +£130K | £4,810 |
| 2021/22 | £1.62M | £1.45M | +£168K | £4,649 |
| 2020/21 | £1.61M | £1.42M | +£191K | £4,621 |
| 2019/20 | £1.56M | £1.36M | +£197K | £4,480 |
Nat: 57%
£893K
Teaching Staff (59%)
Nat: 2%
£412K
Admin & IT (27%)
Nat: 5%
£137K
Learning Resources (9%)
Nat: 2%
£37K
Energy (2%)
£31K
Other (2%)
Nat: 12%
£7K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
