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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£116,000
In-year deficit
Total Income£876,000
Total Expenditure£992,000
Per Pupil£8,191
Per-pupil spending is above the national average — the school is running an in-year deficit of £116,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,191
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£116,000
Revenue Balance (In-year)
Show more metrics
£876K
Total Income (Derived)
£992K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,328
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 | £957K | £1.07M | -£116K | £7,305 |
| 2022/23 | £919K | £1.06M | -£138K | £7,015 |
| 2021/22 | £878K | £1.01M | -£134K | £6,702 |
| 2020/21 | £813K | £852K | -£39K | £6,206 |
| 2019/20 | £774K | £791K | -£17K | £5,908 |
Nat: 57%
£671K
Teaching Staff (68%)
Nat: 2%
£124K
Admin & IT (13%)
Nat: 5%
£80K
Learning Resources (8%)
£42K
Other (4%)
Nat: 12%
£39K
Premises (4%)
Nat: 2%
£36K
Energy (4%)
Nat: 2%
£0
Catering (<1%)