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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,000
In-year deficit
Total Income£1,472,000
Total Expenditure£1,493,000
Per Pupil£7,595
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,595
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£21,000
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.49M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£882
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 | £1.65M | £1.67M | -£21K | £7,500 |
| 2022/23 | £1.57M | £1.60M | -£30K | £7,123 |
| 2021/22 | £1.40M | £1.40M | -£2K | £6,345 |
| 2020/21 | £1.43M | £1.35M | +£80K | £6,518 |
| 2019/20 | £1.26M | £1.43M | -£167K | £5,732 |
Nat: 57%
£1.01M
Teaching Staff (67%)
Nat: 2%
£167K
Admin & IT (11%)
£126K
Other (8%)
Nat: 12%
£98K
Premises (7%)
Nat: 5%
£56K
Learning Resources (4%)
Nat: 2%
£40K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
