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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,000
In-year deficit
Total Income£1,163,000
Total Expenditure£1,180,000
Per Pupil£7,243
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,243
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
£17,000
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
2%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.29M | £1.31M | -£17K | £7,149 |
| 2022/23 | £1.25M | £1.23M | +£22K | £6,895 |
| 2021/22 | £1.18M | £1.23M | -£50K | £6,530 |
| 2020/21 | £1.15M | £988K | +£157K | £6,326 |
| 2019/20 | £1.05M | £1.06M | -£10K | £5,818 |
Nat: 57%
£1.04M
Teaching Staff (88%)
Nat: 5%
£61K
Learning Resources (5%)
Nat: 2%
£37K
Energy (3%)
Nat: 12%
£28K
Premises (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
