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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£62,000
In-year deficit
Total Income£1,366,000
Total Expenditure£1,428,000
Per Pupil£6,403
Per-pupil spending is above the national average — the school is running an in-year deficit of £62,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,403
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£62,000
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.43M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£655
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 | £1.46M | £1.52M | -£62K | £6,143 |
| 2022/23 | £1.66M | £1.51M | +£143K | £6,954 |
| 2021/22 | £1.53M | £1.42M | +£109K | £6,429 |
| 2020/21 | £1.46M | £1.28M | +£180K | £6,151 |
| 2019/20 | £1.55M | £1.42M | +£136K | £6,525 |
Nat: 57%
£1.01M
Teaching Staff (71%)
Nat: 2%
£265K
Admin & IT (19%)
Nat: 12%
£78K
Premises (5%)
Nat: 5%
£78K
Learning Resources (5%)
Nat: 2%
£0
Catering (<1%)
