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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£57,000
In-year deficit
Total Income£1,208,000
Total Expenditure£1,265,000
Per Pupil£6,827
Per-pupil spending is above the national average — the school is running an in-year deficit of £57,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,827
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£57,000
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£500
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 | £1.40M | £1.46M | -£57K | £6,561 |
| 2022/23 | £1.33M | £1.47M | -£135K | £6,220 |
| 2021/22 | £1.21M | £1.19M | +£17K | £5,659 |
| 2020/21 | £1.18M | £1.38M | -£199K | £5,509 |
| 2019/20 | £1.11M | £1.22M | -£111K | £5,182 |
Nat: 57%
£913K
Teaching Staff (72%)
Nat: 2%
£238K
Admin & IT (19%)
Nat: 5%
£49K
Learning Resources (4%)
Nat: 12%
£37K
Premises (3%)
Nat: 2%
£15K
Energy (1%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
