Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£76,000
In-year deficit
Total Income£1,137,000
Total Expenditure£1,213,000
Per Pupil£6,183
Per-pupil spending is above the national average — the school is running an in-year deficit of £76,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,183
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£76,000
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£596
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 | £1.32M | -£76K | £5,826 |
| 2020/21 | £1.24M | £1.07M | +£174K | £5,836 |
| 2019/20 | £1.06M | £992K | +£73K | £5,000 |
Nat: 57%
£894K
Teaching Staff (74%)
Nat: 2%
£172K
Admin & IT (14%)
Nat: 5%
£56K
Learning Resources (5%)
£38K
Other (3%)
Nat: 2%
£36K
Energy (3%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)