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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,000
In-year deficit
Total Income£1,948,000
Total Expenditure£1,950,000
Per Pupil£5,676
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,676
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£2,000
Revenue Balance (In-year)
Show more metrics
£1.95M
Total Income (Derived)
£1.95M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£560
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 | £2.19M | £2.19M | -£2K | £5,671 |
| 2022/23 | £2.09M | £1.97M | +£121K | £5,420 |
| 2021/22 | £2.07M | £2.03M | +£45K | £5,373 |
| 2020/21 | £1.93M | £1.81M | +£113K | £4,990 |
| 2019/20 | £1.86M | £1.88M | -£13K | £4,824 |
Nat: 57%
£1.60M
Teaching Staff (82%)
Nat: 2%
£102K
Admin & IT (5%)
Nat: 12%
£96K
Premises (5%)
Nat: 5%
£66K
Learning Resources (3%)
Nat: 2%
£44K
Energy (2%)
£38K
Other (2%)
Nat: 2%
£0
Catering (<1%)
