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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£59,000
In-year deficit
Total Income£1,114,000
Total Expenditure£1,173,000
Per Pupil£5,484
Per-pupil spending is above the national average — the school is running an in-year deficit of £59,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,484
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£59,000
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£680
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 | £1.28M | £1.34M | -£59K | £5,242 |
| 2022/23 | £1.20M | £1.12M | +£73K | £4,906 |
| 2021/22 | £1.17M | £1.07M | +£100K | £4,807 |
| 2020/21 | £1.21M | £1.02M | +£192K | £4,967 |
| 2019/20 | £514K | £541K | -£27K | £2,107 |
Nat: 57%
£730K
Teaching Staff (62%)
£179K
Other (15%)
Nat: 2%
£119K
Admin & IT (10%)
Nat: 5%
£56K
Learning Resources (5%)
Nat: 12%
£55K
Premises (5%)
Nat: 2%
£34K
Energy (3%)
Nat: 2%
£0
Catering (<1%)