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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,000
In-year deficit
Total Income£1,290,000
Total Expenditure£1,302,000
Per Pupil£6,995
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,995
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£12,000
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£700
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 | £1.44M | £1.45M | -£12K | £6,937 |
| 2022/23 | £1.54M | £1.50M | +£38K | £7,425 |
| 2021/22 | £1.39M | £1.41M | -£19K | £6,715 |
| 2020/21 | £1.34M | £1.45M | -£111K | £6,488 |
| 2019/20 | £1.27M | £1.26M | +£9K | £6,135 |
Nat: 57%
£986K
Teaching Staff (76%)
Nat: 2%
£171K
Admin & IT (13%)
Nat: 5%
£56K
Learning Resources (4%)
Nat: 2%
£45K
Energy (3%)
Nat: 12%
£28K
Premises (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
