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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£72,000
In-year deficit
Total Income£1,128,000
Total Expenditure£1,200,000
Per Pupil£6,612
Per-pupil spending is above the national average — the school is running an in-year deficit of £72,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,612
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£72,000
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,080
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 | £1.26M | £1.33M | -£72K | £6,254 |
| 2022/23 | £1.17M | £1.21M | -£35K | £5,841 |
| 2021/22 | £1.13M | £1.07M | +£62K | £5,617 |
| 2020/21 | £1.03M | £977K | +£56K | £5,139 |
| 2019/20 | £1.14M | £1.14M | +£0 | £5,662 |
Nat: 57%
£769K
Teaching Staff (64%)
Nat: 2%
£181K
Admin & IT (15%)
Nat: 2%
£93K
Energy (8%)
Nat: 12%
£71K
Premises (6%)
Nat: 5%
£53K
Learning Resources (4%)
£33K
Other (3%)
Nat: 2%
£0
Catering (<1%)