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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£125,000
In-year deficit
Total Income£2,703,000
Total Expenditure£2,828,000
Per Pupil£11,516
Per-pupil spending is above the national average — the school is running an in-year deficit of £125,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,516
Per-Pupil Spend
Nat: 57%
48%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£125,000
Revenue Balance (In-year)
Show more metrics
£2.70M
Total Income (Derived)
£2.83M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,862
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 | £3.04M | £3.17M | -£125K | £11,062 |
| 2022/23 | £2.63M | £2.85M | -£216K | £9,575 |
| 2021/22 | £2.79M | £2.67M | +£116K | £10,135 |
| 2020/21 | £2.56M | £2.75M | -£199K | £9,291 |
| 2019/20 | £3.00M | £2.94M | +£59K | £10,905 |
Nat: 57%
£1.37M
Teaching Staff (48%)
£740K
Other (26%)
Nat: 5%
£279K
Learning Resources (10%)
Nat: 2%
£217K
Admin & IT (8%)
Nat: 2%
£143K
Energy (5%)
Nat: 12%
£82K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
