Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£80,000
In-year deficit
Total Income£1,145,000
Total Expenditure£1,225,000
Per Pupil£6,947
Per-pupil spending is above the national average — the school is running an in-year deficit of £80,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,947
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£80,000
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£474
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 | £1.37M | £1.45M | -£80K | £6,565 |
| 2022/23 | £1.28M | £1.31M | -£27K | £6,129 |
| 2021/22 | £1.21M | £1.23M | -£13K | £5,799 |
| 2020/21 | £1.23M | £1.24M | -£5K | £5,895 |
| 2019/20 | £1.18M | £1.16M | +£21K | £5,632 |
Nat: 57%
£871K
Teaching Staff (71%)
Nat: 2%
£166K
Admin & IT (14%)
£102K
Other (8%)
Nat: 12%
£46K
Premises (4%)
Nat: 5%
£26K
Learning Resources (2%)
Nat: 2%
£14K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
