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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,000
In-year deficit
Total Income£2,308,000
Total Expenditure£2,323,000
Per Pupil£5,744
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
£5,744
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£15,000
Revenue Balance (In-year)
Show more metrics
£2.31M
Total Income (Derived)
£2.32M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£368
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 | £2.61M | £2.63M | -£15K | £5,711 |
| 2022/23 | £2.41M | £2.38M | +£34K | £5,274 |
| 2021/22 | £2.14M | £2.18M | -£38K | £4,681 |
| 2020/21 | £2.04M | £1.97M | +£70K | £4,455 |
| 2019/20 | £2.09M | £1.93M | +£156K | £4,571 |
Nat: 57%
£1.44M
Teaching Staff (62%)
Nat: 2%
£497K
Admin & IT (21%)
£223K
Other (10%)
Nat: 5%
£79K
Learning Resources (3%)
Nat: 2%
£56K
Energy (2%)
Nat: 12%
£33K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
