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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,000
In-year deficit
Total Income£1,323,000
Total Expenditure£1,343,000
Per Pupil£6,740
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,740
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
£20,000
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,443
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 | £1.46M | £1.48M | -£20K | £6,648 |
| 2022/23 | £1.42M | £1.42M | +£6K | £6,493 |
| 2021/22 | £1.42M | £1.49M | -£68K | £6,479 |
| 2020/21 | £1.38M | £1.30M | +£78K | £6,297 |
| 2019/20 | £1.26M | £1.22M | +£36K | £5,749 |
Nat: 57%
£878K
Teaching Staff (65%)
Nat: 5%
£143K
Learning Resources (11%)
£113K
Other (8%)
Nat: 12%
£96K
Premises (7%)
Nat: 2%
£64K
Admin & IT (5%)
Nat: 2%
£49K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
