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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,000
In-year deficit
Total Income£1,491,000
Total Expenditure£1,497,000
Per Pupil£6,264
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,264
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£6,000
Revenue Balance (In-year)
Show more metrics
£1.49M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£654
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 | £1.68M | £1.69M | -£6K | £6,242 |
| 2022/23 | £1.78M | £1.67M | +£106K | £6,617 |
| 2021/22 | £1.73M | £1.74M | -£7K | £6,435 |
| 2020/21 | £1.72M | £1.97M | -£251K | £6,401 |
| 2019/20 | £1.82M | £2.00M | -£184K | £6,755 |
Nat: 57%
£1.11M
Teaching Staff (74%)
Nat: 2%
£125K
Admin & IT (8%)
£81K
Other (5%)
Nat: 12%
£73K
Premises (5%)
Nat: 5%
£69K
Learning Resources (5%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)