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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,000
In-year deficit
Total Income£1,365,000
Total Expenditure£1,373,000
Per Pupil£7,673
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,673
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£8,000
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.37M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£608
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 | £1.52M | £1.53M | -£8K | £7,633 |
| 2022/23 | £1.38M | £1.40M | -£16K | £6,940 |
| 2021/22 | £1.34M | £1.30M | +£45K | £6,749 |
| 2020/21 | £1.28M | £1.28M | +£2K | £6,457 |
| 2019/20 | £1.37M | £1.26M | +£101K | £6,864 |
Nat: 57%
£869K
Teaching Staff (63%)
Nat: 2%
£383K
Admin & IT (28%)
Nat: 12%
£43K
Premises (3%)
Nat: 5%
£34K
Learning Resources (2%)
Nat: 2%
£23K
Energy (2%)
£21K
Other (2%)
Nat: 2%
£0
Catering (<1%)
