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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£100,000
In-year deficit
Total Income£2,853,000
Total Expenditure£2,953,000
Per Pupil£6,755
Per-pupil spending is above the national average — the school is running an in-year deficit of £100,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,755
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£100,000
Revenue Balance (In-year)
Show more metrics
£2.85M
Total Income (Derived)
£2.95M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£556
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 | £3.12M | £3.22M | -£100K | £6,545 |
| 2022/23 | £2.97M | £3.06M | -£85K | £6,235 |
| 2021/22 | £2.79M | £3.09M | -£303K | £5,841 |
| 2020/21 | £2.73M | £2.89M | -£154K | £5,730 |
| 2019/20 | £2.85M | £2.86M | -£11K | £5,979 |
Nat: 57%
£2.20M
Teaching Staff (74%)
Nat: 2%
£464K
Admin & IT (16%)
Nat: 5%
£105K
Learning Resources (4%)
Nat: 12%
£84K
Premises (3%)
£63K
Other (2%)
Nat: 2%
£40K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
