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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,000
In-year deficit
Total Income£1,004,000
Total Expenditure£1,012,000
Per Pupil£6,257
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,257
Per-Pupil Spend
Nat: 57%
56%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£8,000
Revenue Balance (In-year)
Show more metrics
£1.00M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£810
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 | £1.11M | £1.12M | -£8K | £6,212 |
| 2022/23 | £1.03M | £1.02M | +£18K | £5,777 |
| 2021/22 | £980K | £985K | -£5K | £5,475 |
| 2020/21 | £984K | £1.00M | -£18K | £5,497 |
| 2019/20 | £959K | £922K | +£37K | £5,358 |
Nat: 57%
£571K
Teaching Staff (56%)
Nat: 2%
£293K
Admin & IT (29%)
Nat: 5%
£69K
Learning Resources (7%)
Nat: 12%
£43K
Premises (4%)
Nat: 2%
£33K
Energy (3%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
