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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,000
In-year deficit
Total Income£1,224,000
Total Expenditure£1,244,000
Per Pupil£6,475
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,475
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£20,000
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£659
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 | -£20K | £6,382 |
| 2022/23 | £1.32M | £1.30M | +£22K | £6,074 |
| 2021/22 | £1.32M | £1.29M | +£31K | £6,101 |
| 2020/21 | £1.31M | £1.34M | -£31K | £6,018 |
| 2019/20 | £1.21M | £1.37M | -£160K | £5,581 |
Nat: 57%
£934K
Teaching Staff (75%)
Nat: 2%
£166K
Admin & IT (13%)
Nat: 12%
£50K
Premises (4%)
£41K
Other (3%)
Nat: 5%
£35K
Learning Resources (3%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
