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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£41,000
In-year deficit
Total Income£1,191,000
Total Expenditure£1,232,000
Per Pupil£7,082
Per-pupil spending is above the national average — the school is running an in-year deficit of £41,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,082
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£41,000
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£619
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 | £1.33M | £1.37M | -£41K | £6,871 |
| 2022/23 | £1.27M | £1.27M | +£0 | £6,552 |
| 2021/22 | £1.26M | £1.18M | +£83K | £6,500 |
| 2020/21 | £1.25M | £1.12M | +£127K | £6,418 |
| 2019/20 | £1.17M | £1.04M | +£123K | £6,010 |
Nat: 57%
£968K
Teaching Staff (79%)
Nat: 2%
£144K
Admin & IT (12%)
Nat: 5%
£64K
Learning Resources (5%)
Nat: 2%
£36K
Energy (3%)
Nat: 12%
£20K
Premises (2%)
Nat: 2%
£0
Catering (<1%)