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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£74,000
In-year deficit
Total Income£962,000
Total Expenditure£1,036,000
Per Pupil£6,449
Per-pupil spending is above the national average — the school is running an in-year deficit of £74,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,449
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£74,000
Revenue Balance (In-year)
Show more metrics
£962K
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£773
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 | £1.06M | £1.14M | -£74K | £6,028 |
| 2021/22 | £1.04M | £948K | +£92K | £5,909 |
| 2020/21 | £971K | £1.02M | -£49K | £5,517 |
| 2019/20 | £983K | £1.01M | -£27K | £5,585 |
Nat: 57%
£784K
Teaching Staff (76%)
Nat: 2%
£114K
Admin & IT (11%)
Nat: 12%
£69K
Premises (7%)
Nat: 5%
£41K
Learning Resources (4%)
Nat: 2%
£22K
Energy (2%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
