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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,000
In-year deficit
Total Income£2,939,000
Total Expenditure£2,940,000
Per Pupil£7,374
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
£7,374
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£1,000
Revenue Balance (In-year)
Show more metrics
£2.94M
Total Income (Derived)
£2.94M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£528
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 | £3.21M | £3.21M | -£1K | £7,372 |
| 2022/23 | £3.01M | £2.89M | +£116K | £6,897 |
| 2021/22 | £2.73M | £2.54M | +£189K | £6,266 |
| 2020/21 | £2.52M | £2.36M | +£156K | £5,780 |
| 2019/20 | £2.35M | £2.28M | +£75K | £5,392 |
Nat: 57%
£2.30M
Teaching Staff (78%)
Nat: 2%
£363K
Admin & IT (12%)
Nat: 5%
£115K
Learning Resources (4%)
Nat: 2%
£77K
Energy (3%)
£47K
Other (2%)
Nat: 12%
£35K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
