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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£33,000
In-year deficit
Total Income£1,153,000
Total Expenditure£1,186,000
Per Pupil£6,145
Per-pupil spending is above the national average — the school is running an in-year deficit of £33,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,145
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£33,000
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£667
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 | £1.41M | £1.44M | -£33K | £6,004 |
| 2022/23 | £1.46M | £1.43M | +£27K | £6,222 |
| 2021/22 | £1.37M | £1.38M | -£11K | £5,846 |
| 2020/21 | £1.39M | £1.27M | +£118K | £5,919 |
| 2019/20 | £1.34M | £1.21M | +£123K | £5,709 |
Nat: 57%
£860K
Teaching Staff (73%)
Nat: 2%
£170K
Admin & IT (14%)
Nat: 12%
£68K
Premises (6%)
Nat: 5%
£67K
Learning Resources (6%)
Nat: 2%
£17K
Energy (1%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)