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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,000
In-year deficit
Total Income£1,057,000
Total Expenditure£1,066,000
Per Pupil£8,324
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,324
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£9,000
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£901
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 | £1.17M | £1.18M | -£9K | £8,261 |
| 2022/23 | £1.14M | £1.09M | +£42K | £8,007 |
| 2021/22 | £1.05M | £1.12M | -£66K | £7,415 |
| 2020/21 | £1.02M | £979K | +£41K | £7,183 |
| 2019/20 | £929K | £901K | +£28K | £6,542 |
Nat: 57%
£741K
Teaching Staff (70%)
Nat: 2%
£135K
Admin & IT (13%)
Nat: 12%
£79K
Premises (7%)
£63K
Other (6%)
Nat: 2%
£28K
Energy (3%)
Nat: 5%
£20K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)