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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,000
In-year deficit
Total Income£2,710,000
Total Expenditure£2,745,000
Per Pupil£3,543
Per-pupil spending is below the national average — the school is running an in-year deficit of £35,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,543
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£35,000
Revenue Balance (In-year)
Show more metrics
£2.71M
Total Income (Derived)
£2.75M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£452
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 | £3.00M | £3.03M | -£35K | £3,502 |
| 2022/23 | £2.78M | £2.76M | +£22K | £3,245 |
| 2021/22 | £2.50M | £2.46M | +£37K | £2,922 |
| 2020/21 | £2.39M | £2.39M | -£2K | £2,792 |
| 2019/20 | £2.08M | £2.14M | -£58K | £2,429 |
Nat: 57%
£1.97M
Teaching Staff (72%)
Nat: 2%
£391K
Admin & IT (14%)
Nat: 5%
£178K
Learning Resources (6%)
Nat: 12%
£131K
Premises (5%)
Nat: 2%
£63K
Energy (2%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
