Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£257,000
In-year deficit
Total Income£949,000
Total Expenditure£1,206,000
Per Pupil£6,869
Per-pupil spending is above the national average — the school is running an in-year deficit of £257,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,869
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£257,000
Revenue Balance (In-year)
Show more metrics
£949K
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£984
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 | £1.05M | £1.31M | -£257K | £5,524 |
| 2022/23 | £1.08M | £1.28M | -£192K | £5,681 |
| 2021/22 | £1.01M | £1.01M | +£2K | £5,304 |
| 2020/21 | £978K | £927K | +£51K | £5,120 |
| 2019/20 | £897K | £869K | +£28K | £4,696 |
Nat: 57%
£786K
Teaching Staff (65%)
Nat: 2%
£180K
Admin & IT (15%)
Nat: 5%
£68K
Learning Resources (6%)
Nat: 12%
£66K
Premises (5%)
£58K
Other (5%)
Nat: 2%
£48K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
