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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£38,000
In-year deficit
Total Income£1,284,000
Total Expenditure£1,322,000
Per Pupil£7,150
Per-pupil spending is above the national average — the school is running an in-year deficit of £38,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,150
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£38,000
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,193
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 | £1.44M | £1.48M | -£38K | £6,966 |
| 2022/23 | £1.32M | £1.33M | -£12K | £6,391 |
| 2021/22 | £1.25M | £1.24M | +£19K | £6,063 |
| 2020/21 | £1.14M | £1.05M | +£91K | £5,498 |
| 2019/20 | £501K | £444K | +£57K | £2,420 |
Nat: 57%
£928K
Teaching Staff (70%)
Nat: 5%
£110K
Learning Resources (8%)
Nat: 2%
£99K
Admin & IT (7%)
Nat: 12%
£64K
Premises (5%)
£61K
Other (5%)
Nat: 2%
£60K
Energy (5%)
Nat: 2%
£0
Catering (<1%)
