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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,000
In-year deficit
Total Income£2,141,000
Total Expenditure£2,153,000
Per Pupil£6,310
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,310
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£12,000
Revenue Balance (In-year)
Show more metrics
£2.14M
Total Income (Derived)
£2.15M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£411
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 | £2.37M | £2.38M | -£12K | £6,279 |
| 2022/23 | £2.48M | £2.18M | +£298K | £6,570 |
| 2021/22 | £2.30M | £2.01M | +£290K | £6,106 |
| 2020/21 | £2.25M | £2.04M | +£211K | £5,960 |
| 2019/20 | £2.24M | £2.03M | +£213K | £5,952 |
Nat: 57%
£1.74M
Teaching Staff (81%)
Nat: 2%
£255K
Admin & IT (12%)
Nat: 2%
£53K
Energy (2%)
Nat: 12%
£51K
Premises (2%)
Nat: 5%
£51K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
