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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£176,000
In-year deficit
Total Income£795,000
Total Expenditure£971,000
Per Pupil£5,877
Per-pupil spending is above the national average — the school is running an in-year deficit of £176,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,877
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£176,000
Revenue Balance (In-year)
Show more metrics
£795K
Total Income (Derived)
£971K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£732
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 | £876K | £1.05M | -£176K | £4,894 |
| 2022/23 | £953K | £1.03M | -£76K | £5,324 |
| 2021/22 | £928K | £958K | -£30K | £5,184 |
| 2020/21 | £861K | £857K | +£4K | £4,810 |
| 2019/20 | £818K | £771K | +£47K | £4,570 |
Nat: 57%
£726K
Teaching Staff (75%)
Nat: 2%
£100K
Admin & IT (10%)
Nat: 12%
£46K
Premises (5%)
Nat: 5%
£38K
Learning Resources (4%)
Nat: 2%
£32K
Energy (3%)
£29K
Other (3%)
Nat: 2%
£0
Catering (<1%)