Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,000
In-year deficit
Total Income£839,000
Total Expenditure£861,000
Per Pupil£6,497
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,497
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£22,000
Revenue Balance (In-year)
Show more metrics
£839K
Total Income (Derived)
£861K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£649
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 | £959K | £981K | -£22K | £6,351 |
| 2022/23 | £961K | £980K | -£19K | £6,364 |
| 2021/22 | £858K | £897K | -£39K | £5,682 |
| 2020/21 | £795K | £794K | +£1K | £5,265 |
| 2019/20 | £767K | £747K | +£20K | £5,079 |
Nat: 57%
£657K
Teaching Staff (76%)
Nat: 2%
£100K
Admin & IT (12%)
Nat: 12%
£43K
Premises (5%)
Nat: 5%
£38K
Learning Resources (4%)
Nat: 2%
£17K
Energy (2%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
