Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£78,000
In-year deficit
Total Income£1,487,000
Total Expenditure£1,565,000
Per Pupil£6,000
Per-pupil spending is above the national average — the school is running an in-year deficit of £78,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,000
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£78,000
Revenue Balance (In-year)
Show more metrics
£1.49M
Total Income (Derived)
£1.56M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£436
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 | £1.64M | £1.72M | -£78K | £5,728 |
| 2022/23 | £1.57M | £1.71M | -£138K | £5,460 |
| 2021/22 | £1.54M | £1.50M | +£40K | £5,355 |
| 2020/21 | £1.14M | £1.36M | -£221K | £3,965 |
| 2019/20 | £1.51M | £1.61M | -£100K | £5,279 |
Nat: 57%
£1.20M
Teaching Staff (76%)
Nat: 2%
£217K
Admin & IT (14%)
£50K
Other (3%)
Nat: 2%
£48K
Energy (3%)
Nat: 12%
£33K
Premises (2%)
Nat: 5%
£21K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)