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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£88,000
In-year deficit
Total Income£1,207,000
Total Expenditure£1,295,000
Per Pupil£6,268
Per-pupil spending is above the national average — the school is running an in-year deficit of £88,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,268
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
£88,000
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
18%
Premises Costs
Nat: £1,260
£1,329
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 | £1.36M | £1.45M | -£88K | £5,887 |
| 2022/23 | £1.32M | £1.16M | +£165K | £5,732 |
| 2021/22 | £1.19M | £1.03M | +£153K | £5,134 |
| 2020/21 | £1.10M | £929K | +£167K | £4,745 |
| 2019/20 | £828K | £848K | -£20K | £3,584 |
Nat: 57%
£888K
Teaching Staff (69%)
Nat: 12%
£230K
Premises (18%)
Nat: 2%
£100K
Admin & IT (8%)
Nat: 5%
£53K
Learning Resources (4%)
Nat: 2%
£16K
Energy (1%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)