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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£33,000
In-year deficit
Total Income£1,178,000
Total Expenditure£1,211,000
Per Pupil£6,939
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
£6,939
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£33,000
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£579
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 | £1.33M | £1.37M | -£33K | £6,772 |
| 2022/23 | £1.27M | £1.29M | -£13K | £6,462 |
| 2021/22 | £1.24M | £1.19M | +£47K | £6,299 |
| 2020/21 | £1.19M | £1.13M | +£59K | £6,036 |
| 2019/20 | £1.14M | £1.08M | +£61K | £5,782 |
Nat: 57%
£967K
Teaching Staff (80%)
Nat: 2%
£130K
Admin & IT (11%)
Nat: 5%
£64K
Learning Resources (5%)
Nat: 2%
£39K
Energy (3%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
