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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,000
In-year deficit
Total Income£933,000
Total Expenditure£946,000
Per Pupil£6,920
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,920
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£13,000
Revenue Balance (In-year)
Show more metrics
£933K
Total Income (Derived)
£946K
Total Expenditure
Nat: £1,260
£371
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 | £1.20M | £1.21M | -£13K | £6,846 |
| 2022/23 | £1.14M | £1.10M | +£40K | £6,514 |
| 2021/22 | £1.04M | £981K | +£57K | £5,931 |
| 2020/21 | £1.13M | £993K | +£139K | £6,469 |
| 2019/20 | £1.08M | £986K | +£95K | £6,177 |
Nat: 57%
£807K
Teaching Staff (85%)
Nat: 2%
£66K
Admin & IT (7%)
Nat: 2%
£41K
Energy (4%)
Nat: 5%
£22K
Learning Resources (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
