Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,000
In-year deficit
Total Income£1,193,000
Total Expenditure£1,209,000
Per Pupil£7,812
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,812
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£16,000
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£472
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 | £1.36M | £1.38M | -£16K | £7,722 |
| 2022/23 | £1.24M | £1.33M | -£85K | £7,068 |
| 2021/22 | £1.23M | £1.13M | +£103K | £6,994 |
| 2020/21 | £1.15M | £1.19M | -£34K | £6,540 |
| 2019/20 | £1.15M | £1.11M | +£34K | £6,528 |
Nat: 57%
£885K
Teaching Staff (73%)
Nat: 2%
£172K
Admin & IT (14%)
£78K
Other (6%)
Nat: 5%
£30K
Learning Resources (2%)
Nat: 2%
£28K
Energy (2%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
