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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£80,000
In-year deficit
Total Income£1,077,000
Total Expenditure£1,157,000
Per Pupil£7,068
Per-pupil spending is above the national average — the school is running an in-year deficit of £80,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,068
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£80,000
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
14%
Premises Costs
Nat: £1,260
£1,290
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 | £1.16M | £1.24M | -£80K | £6,614 |
| 2022/23 | £1.08M | £1.01M | +£72K | £6,125 |
| 2021/22 | £945K | £879K | +£66K | £5,369 |
| 2020/21 | £881K | £859K | +£22K | £5,006 |
| 2019/20 | £814K | £721K | +£93K | £4,625 |
Nat: 57%
£772K
Teaching Staff (67%)
Nat: 12%
£165K
Premises (14%)
Nat: 2%
£131K
Admin & IT (11%)
Nat: 5%
£32K
Learning Resources (3%)
Nat: 2%
£30K
Energy (3%)
£27K
Other (2%)
Nat: 2%
£0
Catering (<1%)
