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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,000
In-year deficit
Total Income£1,725,000
Total Expenditure£1,728,000
Per Pupil£7,195
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,195
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£3,000
Revenue Balance (In-year)
Show more metrics
£1.73M
Total Income (Derived)
£1.73M
Total Expenditure
Nat: £1,260
£371
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 | £2.36M | £2.37M | -£3K | £7,185 |
| 2022/23 | £2.12M | £2.15M | -£31K | £6,435 |
| 2021/22 | £1.98M | £2.03M | -£50K | £6,030 |
| 2020/21 | £1.96M | £1.78M | +£184K | £5,957 |
| 2019/20 | £1.75M | £1.82M | -£62K | £5,334 |
Nat: 57%
£1.49M
Teaching Staff (86%)
Nat: 2%
£121K
Admin & IT (7%)
Nat: 2%
£63K
Energy (4%)
Nat: 5%
£52K
Learning Resources (3%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
