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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,000
In-year deficit
Total Income£1,419,000
Total Expenditure£1,441,000
Per Pupil£7,669
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,669
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£22,000
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.44M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£452
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 | £1.81M | £1.83M | -£22K | £7,577 |
| 2022/23 | £1.65M | £1.75M | -£109K | £6,887 |
| 2021/22 | £1.57M | £1.62M | -£51K | £6,556 |
| 2020/21 | £1.42M | £1.20M | +£217K | £5,941 |
| 2019/20 | £1.45M | £1.43M | +£14K | £6,059 |
Nat: 57%
£997K
Teaching Staff (69%)
Nat: 2%
£295K
Admin & IT (20%)
Nat: 5%
£52K
Learning Resources (4%)
£41K
Other (3%)
Nat: 12%
£39K
Premises (3%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
