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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£117,000
In-year deficit
Total Income£1,130,000
Total Expenditure£1,247,000
Per Pupil£8,124
Per-pupil spending is above the national average — the school is running an in-year deficit of £117,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,124
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£117,000
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£406
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 | £1.26M | £1.38M | -£117K | £7,435 |
| 2022/23 | £1.26M | £1.48M | -£219K | £7,412 |
| 2021/22 | £1.26M | £1.65M | -£395K | £7,394 |
| 2020/21 | £1.33M | £1.32M | +£7K | £7,812 |
| 2019/20 | £1.33M | £1.21M | +£116K | £7,824 |
Nat: 57%
£949K
Teaching Staff (76%)
Nat: 2%
£229K
Admin & IT (18%)
Nat: 12%
£38K
Premises (3%)
Nat: 5%
£15K
Learning Resources (1%)
Nat: 2%
£15K
Energy (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)