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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£71,000
In-year deficit
Total Income£2,073,000
Total Expenditure£2,144,000
Per Pupil£5,550
Per-pupil spending is above the national average — the school is running an in-year deficit of £71,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,550
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£71,000
Revenue Balance (In-year)
Show more metrics
£2.07M
Total Income (Derived)
£2.14M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£388
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 | £2.42M | £2.49M | -£71K | £5,392 |
| 2022/23 | £2.39M | £2.33M | +£69K | £5,332 |
| 2021/22 | £2.25M | £2.06M | +£189K | £5,020 |
| 2020/21 | £2.08M | £2.07M | +£4K | £4,628 |
| 2019/20 | £1.95M | £1.96M | -£10K | £4,343 |
Nat: 57%
£1.72M
Teaching Staff (80%)
Nat: 2%
£225K
Admin & IT (10%)
Nat: 5%
£89K
Learning Resources (4%)
Nat: 12%
£48K
Premises (2%)
Nat: 2%
£37K
Energy (2%)
£29K
Other (1%)
Nat: 2%
£0
Catering (<1%)