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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£89,000
In-year deficit
Total Income£1,186,000
Total Expenditure£1,275,000
Per Pupil£26,564
Per-pupil spending is above the national average — the school is running an in-year deficit of £89,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,564
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
£89,000
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£5,273
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 | £1.37M | £1.46M | -£89K | £24,945 |
Nat: 57%
£791K
Teaching Staff (62%)
£160K
Other (13%)
Nat: 5%
£159K
Learning Resources (12%)
Nat: 12%
£107K
Premises (8%)
Nat: 2%
£34K
Admin & IT (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)