Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,000
In-year deficit
Total Income£2,035,000
Total Expenditure£2,047,000
Per Pupil£5,731
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,731
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£12,000
Revenue Balance (In-year)
Show more metrics
£2.04M
Total Income (Derived)
£2.05M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£597
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 | £2.22M | £2.23M | -£12K | £5,700 |
| 2022/23 | £2.03M | £2.11M | -£79K | £5,215 |
| 2021/22 | £1.88M | £1.85M | +£33K | £4,818 |
| 2020/21 | £1.73M | £1.80M | -£67K | £4,433 |
| 2019/20 | £1.71M | £1.71M | +£0 | £4,385 |
Nat: 57%
£1.57M
Teaching Staff (77%)
Nat: 2%
£217K
Admin & IT (11%)
Nat: 5%
£118K
Learning Resources (6%)
Nat: 12%
£61K
Premises (3%)
£46K
Other (2%)
Nat: 2%
£39K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
