Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,000
In-year deficit
Total Income£1,908,000
Total Expenditure£1,920,000
Per Pupil£5,850
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,850
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£12,000
Revenue Balance (In-year)
Show more metrics
£1.91M
Total Income (Derived)
£1.92M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£488
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 | £2.10M | £2.11M | -£12K | £5,817 |
| 2022/23 | £2.06M | £1.95M | +£105K | £5,693 |
| 2021/22 | £1.88M | £1.87M | +£6K | £5,197 |
| 2020/21 | £1.72M | £1.69M | +£30K | £4,751 |
| 2019/20 | £1.78M | £1.72M | +£65K | £4,942 |
Nat: 57%
£1.34M
Teaching Staff (70%)
Nat: 2%
£366K
Admin & IT (19%)
Nat: 5%
£84K
Learning Resources (4%)
£56K
Other (3%)
Nat: 2%
£54K
Energy (3%)
Nat: 12%
£22K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
