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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£187,000
In-year deficit
Total Income£943,000
Total Expenditure£1,130,000
Per Pupil£7,211
Per-pupil spending is above the national average — the school is running an in-year deficit of £187,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,211
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£187,000
Revenue Balance (In-year)
Show more metrics
£943K
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£456
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 | £1.28M | £1.47M | -£187K | £6,294 |
| 2022/23 | £1.25M | £1.15M | +£93K | £6,113 |
| 2021/22 | £1.22M | £1.19M | +£32K | £5,971 |
| 2020/21 | £848K | £856K | -£8K | £4,157 |
Nat: 57%
£771K
Teaching Staff (68%)
£150K
Other (13%)
Nat: 2%
£116K
Admin & IT (10%)
Nat: 5%
£39K
Learning Resources (3%)
Nat: 12%
£28K
Premises (2%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)