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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£52,000
In-year deficit
Total Income£1,405,000
Total Expenditure£1,457,000
Per Pupil£7,110
Per-pupil spending is above the national average — the school is running an in-year deficit of £52,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,110
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£52,000
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£722
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 | £1.63M | £1.69M | -£52K | £6,890 |
| 2022/23 | £2.17M | £2.03M | +£141K | £9,152 |
| 2021/22 | £1.64M | £1.44M | +£198K | £6,911 |
| 2020/21 | £1.49M | £1.19M | +£296K | £6,287 |
| 2019/20 | £1.39M | £1.27M | +£118K | £5,861 |
Nat: 57%
£1.12M
Teaching Staff (77%)
Nat: 2%
£141K
Admin & IT (10%)
Nat: 12%
£76K
Premises (5%)
Nat: 5%
£56K
Learning Resources (4%)
Nat: 2%
£34K
Energy (2%)
£32K
Other (2%)
Nat: 2%
£0
Catering (<1%)
