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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£115,000
In-year deficit
Total Income£1,072,000
Total Expenditure£1,187,000
Per Pupil£6,597
Per-pupil spending is above the national average — the school is running an in-year deficit of £115,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,597
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£115,000
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£872
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 | £1.18M | £1.29M | -£115K | £6,010 |
| 2022/23 | £1.06M | £1.27M | -£203K | £5,434 |
| 2021/22 | £980K | £1.12M | -£140K | £5,000 |
| 2020/21 | £942K | £1.11M | -£167K | £4,806 |
| 2019/20 | £573K | £670K | -£97K | £2,923 |
Nat: 57%
£886K
Teaching Staff (75%)
Nat: 2%
£123K
Admin & IT (10%)
Nat: 12%
£77K
Premises (6%)
Nat: 2%
£50K
Energy (4%)
Nat: 5%
£44K
Learning Resources (4%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
