Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£40,000
In-year deficit
Total Income£2,056,000
Total Expenditure£2,096,000
Per Pupil£5,766
Per-pupil spending is above the national average — the school is running an in-year deficit of £40,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,766
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£40,000
Revenue Balance (In-year)
Show more metrics
£2.06M
Total Income (Derived)
£2.10M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£444
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 | £2.38M | £2.42M | -£40K | £5,671 |
| 2022/23 | £2.20M | £2.15M | +£47K | £5,243 |
| 2021/22 | £2.12M | £1.89M | +£230K | £5,048 |
| 2020/21 | £1.85M | £1.77M | +£78K | £4,406 |
| 2019/20 | £1.70M | £1.65M | +£53K | £4,055 |
Nat: 57%
£1.62M
Teaching Staff (77%)
Nat: 2%
£294K
Admin & IT (14%)
Nat: 5%
£84K
Learning Resources (4%)
Nat: 2%
£57K
Energy (3%)
Nat: 12%
£33K
Premises (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
