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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,000
In-year deficit
Total Income£1,264,000
Total Expenditure£1,270,000
Per Pupil£6,879
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,879
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£6,000
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£633
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 | £1.42M | £1.42M | -£6K | £6,850 |
| 2022/23 | £1.28M | £1.31M | -£23K | £6,198 |
| 2021/22 | £1.20M | £1.20M | +£2K | £5,797 |
| 2020/21 | £1.09M | £1.16M | -£70K | £5,246 |
| 2019/20 | £1.03M | £1.04M | -£15K | £4,966 |
Nat: 57%
£1.01M
Teaching Staff (80%)
Nat: 2%
£116K
Admin & IT (9%)
Nat: 5%
£58K
Learning Resources (5%)
Nat: 12%
£39K
Premises (3%)
Nat: 2%
£28K
Energy (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)