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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£195,000
In-year deficit
Total Income£1,350,000
Total Expenditure£1,545,000
Per Pupil£8,838
Per-pupil spending is above the national average — the school is running an in-year deficit of £195,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,838
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£195,000
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.54M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,054
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 | £1.44M | £1.64M | -£195K | £7,784 |
| 2022/23 | £1.53M | £1.73M | -£201K | £8,249 |
| 2021/22 | £1.46M | £1.59M | -£129K | £7,881 |
| 2020/21 | £1.50M | £1.45M | +£52K | £8,103 |
| 2019/20 | £1.47M | £1.39M | +£83K | £7,968 |
Nat: 57%
£1.13M
Teaching Staff (73%)
Nat: 2%
£219K
Admin & IT (14%)
Nat: 5%
£118K
Learning Resources (8%)
Nat: 12%
£36K
Premises (2%)
Nat: 2%
£22K
Energy (1%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)