Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,000
In-year deficit
Total Income£2,176,000
Total Expenditure£2,181,000
Per Pupil£5,699
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
£5,699
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£5,000
Revenue Balance (In-year)
Show more metrics
£2.18M
Total Income (Derived)
£2.18M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£316
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 | £2.55M | £2.56M | -£5K | £5,688 |
| 2022/23 | £2.56M | £2.25M | +£310K | £5,697 |
| 2021/22 | £2.33M | £1.94M | +£387K | £5,189 |
| 2020/21 | £1.86M | £1.87M | -£12K | £4,140 |
| 2019/20 | £1.98M | £1.81M | +£170K | £4,419 |
Nat: 57%
£1.83M
Teaching Staff (84%)
Nat: 2%
£211K
Admin & IT (10%)
Nat: 5%
£54K
Learning Resources (2%)
Nat: 2%
£43K
Energy (2%)
Nat: 12%
£36K
Premises (2%)
£9K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
