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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,000
In-year deficit
Total Income£1,129,000
Total Expenditure£1,155,000
Per Pupil£10,421
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,421
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£26,000
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£934
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 | £1.24M | £1.26M | -£26K | £10,207 |
| 2021/22 | £1.09M | £1.12M | -£32K | £9,017 |
| 2020/21 | £1.02M | £1.05M | -£32K | £8,413 |
| 2019/20 | £986K | £999K | -£13K | £8,149 |
Nat: 57%
£774K
Teaching Staff (67%)
£169K
Other (15%)
Nat: 2%
£106K
Admin & IT (9%)
Nat: 5%
£66K
Learning Resources (6%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£16K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
