Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£151,000
In-year deficit
Total Income£1,119,000
Total Expenditure£1,270,000
Per Pupil£5,820
Per-pupil spending is above the national average — the school is running an in-year deficit of £151,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,820
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£151,000
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£553
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 | £1.27M | £1.42M | -£151K | £5,201 |
| 2022/23 | £1.18M | £1.17M | +£11K | £4,824 |
| 2021/22 | £891K | £928K | -£37K | £3,652 |
| 2020/21 | £928K | £727K | +£201K | £3,803 |
| 2019/20 | £356K | £341K | +£15K | £1,459 |
Nat: 57%
£1.02M
Teaching Staff (80%)
Nat: 2%
£88K
Admin & IT (7%)
Nat: 5%
£53K
Learning Resources (4%)
Nat: 12%
£41K
Premises (3%)
Nat: 2%
£41K
Energy (3%)
£29K
Other (2%)
Nat: 2%
£0
Catering (<1%)
