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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,000
In-year deficit
Total Income£2,122,000
Total Expenditure£2,152,000
Per Pupil£5,846
Per-pupil spending is above the national average — the school is running an in-year deficit of £30,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,846
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£30,000
Revenue Balance (In-year)
Show more metrics
£2.12M
Total Income (Derived)
£2.15M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£462
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 | £2.36M | £2.39M | -£30K | £5,773 |
| 2022/23 | £2.35M | £2.23M | +£119K | £5,733 |
| 2021/22 | £2.19M | £2.13M | +£64K | £5,367 |
| 2020/21 | £1.98M | £2.06M | -£84K | £4,836 |
| 2019/20 | £2.11M | £2.10M | +£7K | £5,159 |
Nat: 57%
£1.74M
Teaching Staff (81%)
Nat: 2%
£216K
Admin & IT (10%)
Nat: 5%
£83K
Learning Resources (4%)
Nat: 2%
£57K
Energy (3%)
Nat: 12%
£49K
Premises (2%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)