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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,000
In-year deficit
Total Income£972,000
Total Expenditure£994,000
Per Pupil£1,124
Per-pupil spending is below the national average — the school is running an in-year deficit of £22,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,124
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£22,000
Revenue Balance (In-year)
Show more metrics
£972K
Total Income (Derived)
£994K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£121
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 | £5.82M | £6.01M | -£192K | £5,614 |
| 2022/23 | £6.39M | £6.22M | +£171K | £6,169 |
| 2021/22 | £5.74M | £5.54M | +£202K | £5,541 |
| 2019/20 | £4.70M | £4.89M | -£189K | £4,541 |
Nat: 57%
£739K
Teaching Staff (74%)
Nat: 2%
£130K
Admin & IT (13%)
Nat: 5%
£51K
Learning Resources (5%)
Nat: 12%
£44K
Premises (4%)
Nat: 2%
£30K
Energy (3%)
Nat: 2%
£0
Catering (<1%)