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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,000
In-year deficit
Total Income£1,457,000
Total Expenditure£1,458,000
Per Pupil£5,771
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,771
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£1,000
Revenue Balance (In-year)
Show more metrics
£1.46M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£340
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 | £1.51M | £1.51M | -£1K | £5,767 |
| 2022/23 | £1.35M | £1.31M | +£46K | £5,160 |
| 2021/22 | £1.25M | £1.24M | +£9K | £4,763 |
| 2020/21 | £1.06M | £894K | +£162K | £4,031 |
| 2019/20 | £889K | £909K | -£20K | £3,393 |
Nat: 57%
£1.17M
Teaching Staff (80%)
Nat: 2%
£197K
Admin & IT (14%)
Nat: 2%
£34K
Energy (2%)
Nat: 5%
£25K
Learning Resources (2%)
Nat: 12%
£21K
Premises (1%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
