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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,000
In-year deficit
Total Income£1,446,000
Total Expenditure£1,466,000
Per Pupil£7,459
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,459
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£20,000
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£779
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 | £1.64M | £1.66M | -£20K | £7,369 |
| 2022/23 | £1.21M | £1.25M | -£43K | £5,446 |
| 2021/22 | £1.47M | £1.52M | -£53K | £6,617 |
| 2020/21 | £1.43M | £1.46M | -£30K | £6,437 |
| 2019/20 | £1.44M | £1.46M | -£20K | £6,505 |
Nat: 57%
£1.14M
Teaching Staff (77%)
Nat: 2%
£138K
Admin & IT (9%)
Nat: 12%
£105K
Premises (7%)
Nat: 5%
£41K
Learning Resources (3%)
Nat: 2%
£23K
Energy (2%)
£23K
Other (2%)
Nat: 2%
£0
Catering (<1%)