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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,000
In-year deficit
Total Income£1,244,000
Total Expenditure£1,278,000
Per Pupil£8,589
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,589
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£34,000
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,333
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 | £1.41M | £1.44M | -£34K | £8,387 |
| 2022/23 | £1.33M | £1.54M | -£204K | £7,929 |
| 2021/22 | £1.43M | £1.50M | -£64K | £8,536 |
| 2020/21 | £1.50M | £1.71M | -£209K | £8,940 |
| 2019/20 | £1.38M | £1.35M | +£29K | £8,214 |
Nat: 57%
£944K
Teaching Staff (74%)
Nat: 2%
£112K
Admin & IT (9%)
Nat: 12%
£101K
Premises (8%)
Nat: 5%
£76K
Learning Resources (6%)
Nat: 2%
£43K
Energy (3%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
