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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,000
In-year deficit
Total Income£1,137,000
Total Expenditure£1,160,000
Per Pupil£6,444
Per-pupil spending is above the national average — the school is running an in-year deficit of £23,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,444
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£23,000
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£415
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 | £1.31M | £1.33M | -£23K | £6,333 |
| 2022/23 | £1.24M | £1.20M | +£41K | £5,976 |
| 2021/22 | £1.19M | £1.15M | +£35K | £5,725 |
| 2020/21 | £1.02M | £1.02M | +£6K | £4,937 |
| 2019/20 | £980K | £975K | +£5K | £4,734 |
Nat: 57%
£802K
Teaching Staff (69%)
Nat: 2%
£260K
Admin & IT (22%)
Nat: 5%
£56K
Learning Resources (5%)
£21K
Other (2%)
Nat: 2%
£16K
Energy (1%)
Nat: 12%
£5K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
