Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,000
In-year deficit
Total Income£522,000
Total Expenditure£542,000
Per Pupil£1,977
Per-pupil spending is below the national average — the school is running an in-year deficit of £20,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,977
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£20,000
Revenue Balance (In-year)
Show more metrics
£522K
Total Income (Derived)
£542K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£136
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 | £1.21M | £1.10M | +£104K | £4,003 |
| 2022/23 | £1.94M | £1.88M | +£66K | £6,427 |
| 2021/22 | £1.90M | £2.05M | -£149K | £6,291 |
| 2020/21 | £1.92M | £1.80M | +£128K | £6,371 |
| 2019/20 | £1.83M | £1.67M | +£163K | £6,053 |
Nat: 57%
£410K
Teaching Staff (76%)
Nat: 2%
£91K
Admin & IT (17%)
Nat: 5%
£17K
Learning Resources (3%)
Nat: 12%
£16K
Premises (3%)
Nat: 2%
£6K
Energy (1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)