Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,000
In-year deficit
Total Income£318,000
Total Expenditure£344,000
Per Pupil£2,120
Per-pupil spending is below the national average — the school is running an in-year deficit of £26,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,120
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£26,000
Revenue Balance (In-year)
Show more metrics
£318K
Total Income (Derived)
£344K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£326
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 | £1.09M | £1.13M | -£34K | £6,240 |
| 2022/23 | £1.39M | £1.31M | +£76K | £7,920 |
| 2021/22 | £1.42M | £1.31M | +£113K | £8,109 |
| 2020/21 | £1.25M | £1.18M | +£73K | £7,154 |
| 2019/20 | £1.22M | £1.26M | -£41K | £6,943 |
Nat: 57%
£255K
Teaching Staff (74%)
Nat: 2%
£32K
Admin & IT (9%)
Nat: 5%
£27K
Learning Resources (8%)
Nat: 12%
£15K
Premises (4%)
Nat: 2%
£15K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
