Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£51,000
In-year deficit
Total Income£804,000
Total Expenditure£855,000
Per Pupil£10,812
Per-pupil spending is above the national average — the school is running an in-year deficit of £51,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,812
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£51,000
Revenue Balance (In-year)
Show more metrics
£804K
Total Income (Derived)
£855K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£976
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 | £868K | £919K | -£51K | £10,212 |
| 2022/23 | £861K | £849K | +£12K | £10,129 |
| 2021/22 | £869K | £675K | +£194K | £10,224 |
| 2020/21 | £776K | £676K | +£100K | £9,129 |
| 2019/20 | £667K | £629K | +£38K | £7,847 |
Nat: 57%
£731K
Teaching Staff (85%)
Nat: 2%
£62K
Energy (7%)
Nat: 2%
£33K
Admin & IT (4%)
Nat: 5%
£15K
Learning Resources (2%)
£8K
Other (1%)
Nat: 12%
£6K
Premises (1%)
Nat: 2%
£0
Catering (<1%)