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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,000
In-year deficit
Total Income£1,057,000
Total Expenditure£1,074,000
Per Pupil£5,851
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
£5,851
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£17,000
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£589
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 | £1.17M | £1.18M | -£17K | £5,767 |
| 2022/23 | £1.13M | £1.07M | +£54K | £5,569 |
| 2021/22 | £1.02M | £991K | +£29K | £5,050 |
| 2020/21 | £998K | £938K | +£60K | £4,941 |
| 2019/20 | £1.01M | £947K | +£61K | £4,990 |
Nat: 57%
£823K
Teaching Staff (77%)
Nat: 2%
£90K
Admin & IT (8%)
Nat: 5%
£54K
Learning Resources (5%)
Nat: 12%
£51K
Premises (5%)
£42K
Other (4%)
Nat: 2%
£14K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
