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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,000
In-year deficit
Total Income£1,255,000
Total Expenditure£1,286,000
Per Pupil£6,136
Per-pupil spending is above the national average — the school is running an in-year deficit of £31,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,136
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£31,000
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£636
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 | £1.42M | £1.45M | -£31K | £6,004 |
| 2022/23 | £1.38M | £1.46M | -£83K | £5,826 |
| 2021/22 | £1.30M | £1.22M | +£79K | £5,496 |
| 2020/21 | £1.19M | £1.15M | +£39K | £5,055 |
| 2019/20 | £1.18M | £1.23M | -£56K | £4,987 |
Nat: 57%
£1.04M
Teaching Staff (81%)
Nat: 2%
£97K
Admin & IT (8%)
Nat: 5%
£79K
Learning Resources (6%)
Nat: 12%
£44K
Premises (3%)
Nat: 2%
£15K
Energy (1%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)