Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,000
In-year deficit
Total Income£1,046,000
Total Expenditure£1,065,000
Per Pupil£6,093
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,093
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£19,000
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£397
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 | £1.24M | -£19K | £6,000 |
| 2022/23 | £1.17M | £1.13M | +£40K | £5,711 |
| 2021/22 | £1.07M | £1.05M | +£12K | £5,225 |
| 2020/21 | £1.02M | £961K | +£55K | £4,980 |
| 2019/20 | £478K | £480K | -£2K | £2,343 |
Nat: 57%
£887K
Teaching Staff (83%)
Nat: 2%
£97K
Admin & IT (9%)
Nat: 5%
£30K
Learning Resources (3%)
Nat: 12%
£28K
Premises (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)