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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£86,000
In-year deficit
Total Income£999,000
Total Expenditure£1,085,000
Per Pupil£6,641
Per-pupil spending is above the national average — the school is running an in-year deficit of £86,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,641
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£86,000
Revenue Balance (In-year)
Show more metrics
£999K
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£717
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 | £1.14M | £1.22M | -£86K | £6,174 |
| 2022/23 | £1.01M | £1.06M | -£57K | £5,467 |
| 2021/22 | £966K | £963K | +£3K | £5,250 |
| 2020/21 | £960K | £886K | +£74K | £5,217 |
| 2019/20 | £870K | £844K | +£26K | £4,728 |
Nat: 57%
£818K
Teaching Staff (75%)
£81K
Other (7%)
Nat: 2%
£73K
Admin & IT (7%)
Nat: 12%
£58K
Premises (5%)
Nat: 5%
£36K
Learning Resources (3%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
