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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£84,000
In-year deficit
Total Income£895,000
Total Expenditure£979,000
Per Pupil£9,299
Per-pupil spending is above the national average — the school is running an in-year deficit of £84,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,299
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£84,000
Revenue Balance (In-year)
Show more metrics
£895K
Total Income (Derived)
£979K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£780
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 | £1.10M | £1.18M | -£84K | £8,638 |
| 2022/23 | £1.12M | £1.15M | -£27K | £8,827 |
| 2021/22 | £1.13M | £1.15M | -£22K | £8,866 |
| 2020/21 | £1.17M | £1.11M | +£56K | £9,213 |
| 2019/20 | £1.07M | £1.05M | +£26K | £8,465 |
Nat: 57%
£676K
Teaching Staff (69%)
Nat: 2%
£189K
Admin & IT (19%)
Nat: 5%
£73K
Learning Resources (7%)
£21K
Other (2%)
Nat: 2%
£16K
Energy (2%)
Nat: 12%
£4K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
