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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,000
In-year deficit
Total Income£2,041,000
Total Expenditure£2,073,000
Per Pupil£6,229
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,229
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£32,000
Revenue Balance (In-year)
Show more metrics
£2.04M
Total Income (Derived)
£2.07M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£567
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 | £2.23M | £2.26M | -£32K | £6,140 |
| 2022/23 | £2.10M | £2.09M | +£15K | £5,796 |
| 2021/22 | £2.12M | £2.05M | +£72K | £5,837 |
| 2020/21 | £1.94M | £1.87M | +£67K | £5,339 |
| 2019/20 | £1.86M | £1.90M | -£42K | £5,113 |
Nat: 57%
£1.62M
Teaching Staff (78%)
Nat: 2%
£243K
Admin & IT (12%)
Nat: 5%
£66K
Learning Resources (3%)
Nat: 2%
£61K
Energy (3%)
Nat: 12%
£55K
Premises (3%)
£27K
Other (1%)
Nat: 2%
£0
Catering (<1%)
