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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,000
In-year deficit
Total Income£1,090,000
Total Expenditure£1,091,000
Per Pupil£6,325
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
£6,325
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£1,000
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£869
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 | £1.21M | £1.21M | -£1K | £6,319 |
| 2022/23 | £1.05M | £1.03M | +£15K | £5,492 |
| 2021/22 | £798K | £681K | +£117K | £4,178 |
| 2020/21 | £1.28M | £1.10M | +£178K | £6,712 |
| 2019/20 | £1.32M | £1.21M | +£110K | £6,906 |
Nat: 57%
£765K
Teaching Staff (70%)
£124K
Other (11%)
Nat: 12%
£73K
Premises (7%)
Nat: 5%
£53K
Learning Resources (5%)
Nat: 2%
£49K
Admin & IT (4%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)