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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,000
In-year deficit
Total Income£1,207,000
Total Expenditure£1,212,000
Per Pupil£6,965
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,965
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£5,000
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£658
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 | £1.38M | £1.39M | -£5K | £6,940 |
| 2022/23 | £1.26M | £1.25M | +£1K | £6,312 |
| 2021/22 | £1.19M | £1.06M | +£123K | £5,965 |
| 2020/21 | £1.14M | £1.01M | +£125K | £5,724 |
| 2019/20 | £1.09M | £1.06M | +£35K | £5,487 |
Nat: 57%
£954K
Teaching Staff (79%)
Nat: 2%
£109K
Admin & IT (9%)
Nat: 5%
£64K
Learning Resources (5%)
Nat: 2%
£30K
Energy (2%)
£29K
Other (2%)
Nat: 12%
£26K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
