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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£184,000
In-year deficit
Total Income£1,258,000
Total Expenditure£1,442,000
Per Pupil£6,355
Per-pupil spending is above the national average — the school is running an in-year deficit of £184,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,355
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£184,000
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.44M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£661
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 | £1.39M | £1.58M | -£184K | £5,613 |
| 2022/23 | £1.34M | £1.42M | -£86K | £5,387 |
| 2021/22 | £1.27M | £1.22M | +£53K | £5,137 |
| 2020/21 | £1.25M | £1.15M | +£100K | £5,028 |
| 2019/20 | £1.17M | £1.15M | +£21K | £4,734 |
Nat: 57%
£1.07M
Teaching Staff (74%)
Nat: 2%
£148K
Admin & IT (10%)
£81K
Other (6%)
Nat: 12%
£56K
Premises (4%)
Nat: 5%
£51K
Learning Resources (4%)
Nat: 2%
£40K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
