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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,000
In-year deficit
Total Income£1,243,000
Total Expenditure£1,258,000
Per Pupil£5,916
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,916
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£15,000
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£882
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 | £1.39M | £1.41M | -£15K | £5,853 |
| 2022/23 | £1.31M | £1.29M | +£25K | £5,517 |
| 2021/22 | £1.21M | £1.23M | -£13K | £5,097 |
| 2020/21 | £1.10M | £1.11M | -£7K | £4,643 |
| 2019/20 | £1.06M | £1.05M | +£13K | £4,466 |
Nat: 57%
£928K
Teaching Staff (74%)
Nat: 2%
£107K
Admin & IT (9%)
Nat: 12%
£86K
Premises (7%)
Nat: 5%
£85K
Learning Resources (7%)
£36K
Other (3%)
Nat: 2%
£16K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
