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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£64,000
In-year deficit
Total Income£939,000
Total Expenditure£1,003,000
Per Pupil£7,303
Per-pupil spending is above the national average — the school is running an in-year deficit of £64,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,303
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£64,000
Revenue Balance (In-year)
Show more metrics
£939K
Total Income (Derived)
£1.00M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£784
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 | £1.29M | £1.35M | -£64K | £6,957 |
| 2022/23 | £1.30M | £1.28M | +£14K | £7,016 |
| 2021/22 | £1.22M | £1.19M | +£31K | £6,616 |
| 2020/21 | £1.15M | £1.11M | +£41K | £6,222 |
| 2019/20 | £1.09M | £1.11M | -£20K | £5,876 |
Nat: 57%
£653K
Teaching Staff (65%)
Nat: 2%
£185K
Admin & IT (18%)
Nat: 5%
£60K
Learning Resources (6%)
Nat: 12%
£57K
Premises (6%)
£27K
Other (3%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
