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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,000
In-year deficit
Total Income£978,000
Total Expenditure£986,000
Per Pupil£5,545
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,545
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£8,000
Revenue Balance (In-year)
Show more metrics
£978K
Total Income (Derived)
£986K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£460
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 | £1.16M | £1.17M | -£8K | £5,507 |
| 2022/23 | £1.11M | £1.11M | +£2K | £5,265 |
| 2021/22 | £1.03M | £993K | +£40K | £4,896 |
| 2020/21 | £973K | £931K | +£42K | £4,611 |
| 2019/20 | £983K | £887K | +£96K | £4,659 |
Nat: 57%
£753K
Teaching Staff (76%)
£71K
Other (7%)
Nat: 2%
£67K
Admin & IT (7%)
Nat: 12%
£35K
Premises (4%)
Nat: 5%
£30K
Learning Resources (3%)
Nat: 2%
£30K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
