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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,000
In-year deficit
Total Income£2,177,000
Total Expenditure£2,178,000
Per Pupil£5,780
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,780
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£1,000
Revenue Balance (In-year)
Show more metrics
£2.18M
Total Income (Derived)
£2.18M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£567
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 | £2.36M | £2.36M | -£1K | £5,778 |
| 2022/23 | £2.29M | £2.25M | +£42K | £5,601 |
| 2021/22 | £2.13M | £1.97M | +£167K | £5,218 |
| 2020/21 | £1.82M | £1.69M | +£126K | £4,447 |
| 2019/20 | £1.60M | £1.52M | +£84K | £3,912 |
Nat: 57%
£1.71M
Teaching Staff (78%)
Nat: 2%
£241K
Admin & IT (11%)
Nat: 12%
£76K
Premises (3%)
Nat: 5%
£75K
Learning Resources (3%)
Nat: 2%
£56K
Energy (3%)
£25K
Other (1%)
Nat: 2%
£0
Catering (<1%)
