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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£119,000
In-year deficit
Total Income£1,040,000
Total Expenditure£1,159,000
Per Pupil£6,739
Per-pupil spending is above the national average — the school is running an in-year deficit of £119,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,739
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£119,000
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.16M
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 | £1.22M | £1.34M | -£119K | £6,141 |
| 2022/23 | £1.17M | £1.20M | -£36K | £5,854 |
| 2021/22 | £1.16M | £1.12M | +£46K | £5,839 |
| 2020/21 | £1.01M | £1.02M | -£9K | £5,085 |
| 2019/20 | £1.05M | £1.05M | +£0 | £5,291 |
Nat: 57%
£765K
Teaching Staff (66%)
Nat: 2%
£169K
Admin & IT (15%)
£110K
Other (9%)
Nat: 5%
£48K
Learning Resources (4%)
Nat: 12%
£47K
Premises (4%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)