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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£51,000
In-year deficit
Total Income£1,017,000
Total Expenditure£1,068,000
Per Pupil£7,314
Per-pupil spending is above the national average — the school is running an in-year deficit of £51,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,314
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£51,000
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£550
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 | £1.19M | £1.24M | -£51K | £7,012 |
| 2022/23 | £1.17M | £1.19M | -£13K | £6,941 |
| 2021/22 | £1.16M | £1.11M | +£53K | £6,858 |
| 2020/21 | £1.17M | £1.14M | +£31K | £6,947 |
| 2019/20 | £1.12M | £1.13M | -£15K | £6,621 |
Nat: 57%
£833K
Teaching Staff (78%)
Nat: 2%
£138K
Admin & IT (13%)
Nat: 2%
£36K
Energy (3%)
Nat: 12%
£31K
Premises (3%)
£16K
Other (1%)
Nat: 5%
£14K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)