Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£112,000
In-year deficit
Total Income£1,387,000
Total Expenditure£1,499,000
Per Pupil£7,358
Per-pupil spending is above the national average — the school is running an in-year deficit of £112,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,358
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£112,000
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£690
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 | £1.57M | £1.69M | -£112K | £6,869 |
| 2021/22 | £1.93M | £1.95M | -£19K | £8,428 |
| 2020/21 | £2.02M | £2.20M | -£178K | £8,825 |
| 2019/20 | £2.22M | £2.00M | +£216K | £9,677 |
Nat: 57%
£973K
Teaching Staff (65%)
Nat: 2%
£343K
Admin & IT (23%)
Nat: 5%
£61K
Learning Resources (4%)
Nat: 12%
£50K
Premises (3%)
Nat: 2%
£40K
Energy (3%)
£32K
Other (2%)
Nat: 2%
£0
Catering (<1%)