Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£42,000
In-year deficit
Total Income£1,233,000
Total Expenditure£1,275,000
Per Pupil£6,702
Per-pupil spending is above the national average — the school is running an in-year deficit of £42,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,702
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£42,000
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£764
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 | £1.35M | £1.39M | -£42K | £6,500 |
| 2022/23 | £1.24M | £1.31M | -£69K | £5,971 |
| 2021/22 | £1.22M | £1.22M | -£4K | £5,861 |
| 2020/21 | £1.20M | £1.13M | +£69K | £5,769 |
| 2019/20 | £1.12M | £1.25M | -£133K | £5,375 |
Nat: 57%
£869K
Teaching Staff (68%)
Nat: 2%
£245K
Admin & IT (19%)
Nat: 5%
£93K
Learning Resources (7%)
Nat: 2%
£34K
Energy (3%)
Nat: 12%
£23K
Premises (2%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)