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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£53,000
In-year deficit
Total Income£1,203,000
Total Expenditure£1,256,000
Per Pupil£10,614
Per-pupil spending is above the national average — the school is running an in-year deficit of £53,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,614
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£53,000
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£682
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 | £1.35M | £1.40M | -£53K | £10,212 |
| 2022/23 | £1.32M | £1.39M | -£64K | £10,023 |
| 2021/22 | £1.29M | £1.17M | +£113K | £9,742 |
| 2020/21 | £1.19M | £1.08M | +£112K | £9,030 |
| 2019/20 | £1.01M | £1.02M | -£4K | £7,689 |
Nat: 57%
£970K
Teaching Staff (77%)
Nat: 2%
£122K
Admin & IT (10%)
£74K
Other (6%)
Nat: 5%
£43K
Learning Resources (3%)
Nat: 2%
£32K
Energy (3%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
