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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,000
In-year deficit
Total Income£1,331,000
Total Expenditure£1,333,000
Per Pupil£24,759
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
£24,759
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£2,000
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,655
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 | £1.43M | £1.44M | -£2K | £24,724 |
| 2022/23 | £1.35M | £1.27M | +£73K | £23,207 |
| 2021/22 | £1.34M | £1.17M | +£171K | £23,034 |
| 2020/21 | £1.34M | £1.12M | +£223K | £23,103 |
| 2019/20 | £1.33M | £1.13M | +£205K | £22,966 |
Nat: 57%
£1.03M
Teaching Staff (77%)
Nat: 2%
£208K
Admin & IT (16%)
Nat: 12%
£49K
Premises (4%)
Nat: 5%
£46K
Learning Resources (3%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
