Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£59,000
In-year deficit
Total Income£787,000
Total Expenditure£846,000
Per Pupil£7,197
Per-pupil spending is above the national average — the school is running an in-year deficit of £59,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,197
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£59,000
Revenue Balance (In-year)
Show more metrics
£787K
Total Income (Derived)
£846K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£511
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 | £927K | £986K | -£59K | £6,766 |
| 2022/23 | £890K | £924K | -£34K | £6,496 |
| 2021/22 | £749K | £865K | -£116K | £5,467 |
| 2020/21 | £828K | £756K | +£72K | £6,044 |
| 2019/20 | £716K | £698K | +£18K | £5,226 |
Nat: 57%
£652K
Teaching Staff (77%)
Nat: 2%
£75K
Admin & IT (9%)
£51K
Other (6%)
Nat: 5%
£24K
Learning Resources (3%)
Nat: 2%
£24K
Energy (3%)
Nat: 12%
£20K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
