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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£33,000
In-year deficit
Total Income£936,000
Total Expenditure£969,000
Per Pupil£6,119
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
£6,119
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£33,000
Revenue Balance (In-year)
Show more metrics
£936K
Total Income (Derived)
£969K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£460
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 | £1.04M | £1.08M | -£33K | £5,932 |
| 2022/23 | £984K | £952K | +£32K | £5,591 |
| 2021/22 | £941K | £938K | +£3K | £5,347 |
| 2020/21 | £898K | £807K | +£91K | £5,102 |
| 2019/20 | £887K | £873K | +£14K | £5,040 |
Nat: 57%
£788K
Teaching Staff (81%)
Nat: 2%
£100K
Admin & IT (10%)
Nat: 5%
£34K
Learning Resources (4%)
Nat: 2%
£33K
Energy (3%)
Nat: 12%
£8K
Premises (1%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)