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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£48,000
In-year deficit
Total Income£1,099,000
Total Expenditure£1,147,000
Per Pupil£11,264
Per-pupil spending is above the national average — the school is running an in-year deficit of £48,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,264
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£48,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,038
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 | £1.15M | £1.19M | -£48K | £10,811 |
| 2022/23 | £932K | £949K | -£17K | £8,792 |
| 2021/22 | £943K | £949K | -£6K | £8,896 |
| 2020/21 | £957K | £1.01M | -£54K | £9,028 |
| 2019/20 | £447K | £384K | +£63K | £4,217 |
Nat: 57%
£853K
Teaching Staff (74%)
Nat: 2%
£129K
Admin & IT (11%)
Nat: 5%
£62K
Learning Resources (5%)
£54K
Other (5%)
Nat: 12%
£26K
Premises (2%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)