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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£70,000
In-year deficit
Total Income£1,953,000
Total Expenditure£2,023,000
Per Pupil£5,710
Per-pupil spending is above the national average — the school is running an in-year deficit of £70,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,710
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£70,000
Revenue Balance (In-year)
Show more metrics
£1.95M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£774
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 | £2.08M | £2.15M | -£70K | £5,524 |
| 2022/23 | £1.98M | £1.98M | -£2K | £5,271 |
| 2021/22 | £1.80M | £1.66M | +£149K | £4,798 |
| 2020/21 | £1.89M | £1.49M | +£404K | £5,035 |
| 2019/20 | £1.59M | £1.51M | +£72K | £4,221 |
Nat: 57%
£1.39M
Teaching Staff (69%)
Nat: 2%
£275K
Admin & IT (14%)
Nat: 5%
£215K
Learning Resources (11%)
£64K
Other (3%)
Nat: 12%
£49K
Premises (2%)
Nat: 2%
£27K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
