Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,000
In-year deficit
Total Income£1,298,000
Total Expenditure£1,332,000
Per Pupil£6,048
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,048
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£34,000
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£270
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 | £1.47M | £1.50M | -£34K | £5,911 |
| 2022/23 | £1.42M | £1.41M | +£8K | £5,714 |
| 2021/22 | £1.24M | £1.30M | -£61K | £4,992 |
| 2020/21 | £1.27M | £1.23M | +£41K | £5,137 |
| 2019/20 | £1.26M | £1.25M | +£14K | £5,101 |
Nat: 57%
£1.07M
Teaching Staff (81%)
Nat: 2%
£191K
Admin & IT (14%)
Nat: 5%
£28K
Learning Resources (2%)
Nat: 12%
£20K
Premises (2%)
Nat: 2%
£16K
Energy (1%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
