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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,000
In-year deficit
Total Income£2,110,000
Total Expenditure£2,128,000
Per Pupil£10,031
Per-pupil spending is above the national average — the school is running an in-year deficit of £18,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,031
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£18,000
Revenue Balance (In-year)
Show more metrics
£2.11M
Total Income (Derived)
£2.13M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,019
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 | £2.56M | £2.58M | -£18K | £9,961 |
| 2022/23 | £2.09M | £3.09M | -£1.00M | £8,132 |
| 2021/22 | £2.35M | £3.01M | -£665K | £9,128 |
| 2020/21 | £2.42M | £2.04M | +£379K | £9,405 |
| 2019/20 | £2.22M | £1.79M | +£430K | £8,638 |
Nat: 57%
£1.62M
Teaching Staff (76%)
Nat: 2%
£144K
Energy (7%)
Nat: 2%
£137K
Admin & IT (6%)
£107K
Other (5%)
Nat: 5%
£72K
Learning Resources (3%)
Nat: 12%
£46K
Premises (2%)
Nat: 2%
£0
Catering (<1%)