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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£46,000
In-year deficit
Total Income£1,294,000
Total Expenditure£1,340,000
Per Pupil£7,545
Per-pupil spending is above the national average — the school is running an in-year deficit of £46,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,545
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£46,000
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£663
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 | £1.48M | £1.52M | -£46K | £7,317 |
| 2022/23 | £1.57M | £1.64M | -£71K | £7,787 |
| 2021/22 | £1.23M | £1.27M | -£46K | £6,064 |
| 2020/21 | £1.17M | £1.19M | -£24K | £5,772 |
| 2019/20 | £1.12M | £1.11M | +£6K | £5,550 |
Nat: 57%
£840K
Teaching Staff (63%)
Nat: 2%
£317K
Admin & IT (24%)
£62K
Other (5%)
Nat: 5%
£60K
Learning Resources (4%)
Nat: 12%
£51K
Premises (4%)
Nat: 2%
£10K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
