Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£116,000
In-year deficit
Total Income£1,243,000
Total Expenditure£1,359,000
Per Pupil£6,296
Per-pupil spending is above the national average — the school is running an in-year deficit of £116,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,296
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£116,000
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£776
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 | £1.46M | £1.57M | -£116K | £5,832 |
| 2022/23 | £1.36M | £1.42M | -£67K | £5,424 |
| 2021/22 | £1.40M | £1.24M | +£160K | £5,596 |
| 2020/21 | £1.30M | £1.20M | +£106K | £5,216 |
| 2019/20 | £1.31M | £1.26M | +£51K | £5,248 |
Nat: 57%
£929K
Teaching Staff (68%)
Nat: 2%
£166K
Admin & IT (12%)
Nat: 12%
£85K
Premises (6%)
£81K
Other (6%)
Nat: 5%
£53K
Learning Resources (4%)
Nat: 2%
£45K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
