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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£41,000
In-year deficit
Total Income£1,174,000
Total Expenditure£1,215,000
Per Pupil£6,022
Per-pupil spending is above the national average — the school is running an in-year deficit of £41,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,022
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
99%
Total Staff Costs
£41,000
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
-1%
Premises Costs
Nat: £1,260
£71
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 | £1.31M | £1.35M | -£41K | £5,840 |
| 2022/23 | £1.27M | £1.24M | +£30K | £5,649 |
| 2021/22 | £1.29M | £1.22M | +£78K | £5,751 |
| 2020/21 | £1.23M | £1.05M | +£178K | £5,471 |
| 2019/20 | £1.11M | £1.02M | +£99K | £4,956 |
Nat: 57%
£1.03M
Teaching Staff (85%)
Nat: 2%
£168K
Admin & IT (14%)
Nat: 2%
£21K
Energy (2%)
Nat: 5%
£8K
Learning Resources (1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
