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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£147,000
In-year deficit
Total Income£1,399,000
Total Expenditure£1,546,000
Per Pupil£18,378
Per-pupil spending is above the national average — the school is running an in-year deficit of £147,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£18,378
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
73%
Total Staff Costs
£147,000
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.55M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£4,611
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 | £3.36M | £3.00M | +£357K | £37,356 |
| 2022/23 | £4.22M | £3.76M | +£460K | £46,856 |
| 2021/22 | £3.25M | £4.03M | -£778K | £36,100 |
| 2020/21 | £3.13M | £3.05M | +£82K | £34,756 |
| 2019/20 | £2.88M | £2.77M | +£114K | £32,000 |
Nat: 57%
£929K
Teaching Staff (60%)
Nat: 5%
£370K
Learning Resources (24%)
Nat: 2%
£200K
Admin & IT (13%)
Nat: 2%
£22K
Energy (1%)
Nat: 12%
£14K
Premises (1%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
