Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,000
In-year deficit
Total Income£2,795,000
Total Expenditure£2,805,000
Per Pupil£6,660
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,660
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£10,000
Revenue Balance (In-year)
Show more metrics
£2.79M
Total Income (Derived)
£2.81M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£591
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 | £2.99M | £3.00M | -£10K | £6,638 |
| 2022/23 | £2.75M | £2.83M | -£80K | £6,102 |
| 2021/22 | £2.68M | £2.19M | +£497K | £5,960 |
| 2020/21 | £2.53M | £2.34M | +£191K | £5,622 |
| 2019/20 | £2.44M | £2.22M | +£215K | £5,411 |
Nat: 57%
£2.33M
Teaching Staff (83%)
Nat: 2%
£209K
Admin & IT (7%)
Nat: 5%
£102K
Learning Resources (4%)
Nat: 12%
£89K
Premises (3%)
Nat: 2%
£57K
Energy (2%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)