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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,000
In-year deficit
Total Income£2,351,000
Total Expenditure£2,352,000
Per Pupil£25,323
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
£25,323
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£1,000
Revenue Balance (In-year)
Show more metrics
£2.35M
Total Income (Derived)
£2.35M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£4,253
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 | £2.51M | £2.51M | -£1K | £25,313 |
| 2022/23 | £2.45M | £2.39M | +£59K | £24,747 |
| 2021/22 | £2.30M | £2.21M | +£86K | £23,212 |
| 2020/21 | £2.24M | £2.18M | +£61K | £22,596 |
| 2019/20 | £2.24M | £2.22M | +£16K | £22,626 |
Nat: 57%
£1.66M
Teaching Staff (71%)
Nat: 5%
£340K
Learning Resources (14%)
Nat: 2%
£271K
Admin & IT (12%)
Nat: 12%
£33K
Premises (1%)
Nat: 2%
£30K
Energy (1%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)
