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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£173,000
In-year deficit
Total Income£818,000
Total Expenditure£991,000
Per Pupil£2,621
Per-pupil spending is below the national average — the school is running an in-year deficit of £173,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,621
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£173,000
Revenue Balance (In-year)
Show more metrics
£818K
Total Income (Derived)
£991K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£215
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 | £1.48M | £1.35M | +£131K | £3,388 |
| 2022/23 | £2.30M | £2.17M | +£121K | £5,242 |
| 2021/22 | £2.37M | £2.12M | +£249K | £5,411 |
| 2020/21 | £2.11M | £2.16M | -£53K | £4,811 |
| 2019/20 | £2.16M | £2.07M | +£85K | £4,925 |
Nat: 57%
£732K
Teaching Staff (74%)
Nat: 2%
£125K
Admin & IT (13%)
Nat: 12%
£50K
Premises (5%)
£40K
Other (4%)
Nat: 5%
£23K
Learning Resources (2%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
