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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,000
In-year deficit
Total Income£1,641,000
Total Expenditure£1,643,000
Per Pupil£6,623
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,623
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£2,000
Revenue Balance (In-year)
Show more metrics
£1.64M
Total Income (Derived)
£1.64M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£678
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 | £1.83M | £1.83M | -£2K | £6,616 |
| 2022/23 | £1.93M | £1.63M | +£297K | £6,986 |
| 2021/22 | £1.56M | £1.44M | +£119K | £5,641 |
| 2020/21 | £1.32M | £1.24M | +£84K | £4,783 |
| 2019/20 | £1.49M | £1.32M | +£167K | £5,384 |
Nat: 57%
£1.31M
Teaching Staff (80%)
Nat: 2%
£144K
Admin & IT (9%)
Nat: 12%
£100K
Premises (6%)
Nat: 5%
£45K
Learning Resources (3%)
Nat: 2%
£35K
Energy (2%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
