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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,000
In-year deficit
Total Income£1,890,000
Total Expenditure£1,895,000
Per Pupil£30,076
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£30,076
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£5,000
Revenue Balance (In-year)
Show more metrics
£1.89M
Total Income (Derived)
£1.90M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£6,167
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 | £1.98M | £1.99M | -£5K | £30,000 |
| 2022/23 | £1.95M | £1.92M | +£30K | £29,606 |
| 2021/22 | £1.74M | £1.55M | +£186K | £26,318 |
| 2020/21 | £1.08M | £852K | +£226K | £16,333 |
Nat: 57%
£1.27M
Teaching Staff (67%)
Nat: 5%
£251K
Learning Resources (13%)
Nat: 2%
£134K
Admin & IT (7%)
Nat: 12%
£102K
Premises (5%)
£90K
Other (5%)
Nat: 2%
£48K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
