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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,000
In-year deficit
Total Income£1,217,000
Total Expenditure£1,245,000
Per Pupil£8,730
Per-pupil spending is above the national average — the school is running an in-year deficit of £28,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,730
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£28,000
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£553
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 | £1.30M | £1.33M | -£28K | £8,546 |
| 2022/23 | £1.22M | £1.22M | +£2K | £8,020 |
| 2021/22 | £1.24M | £1.18M | +£64K | £8,151 |
| 2020/21 | £1.19M | £1.08M | +£107K | £7,796 |
| 2019/20 | £1.10M | £1.10M | +£8K | £7,263 |
Nat: 57%
£970K
Teaching Staff (78%)
Nat: 2%
£115K
Admin & IT (9%)
£86K
Other (7%)
Nat: 5%
£32K
Learning Resources (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 12%
£18K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
