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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,000
In-year deficit
Total Income£1,775,000
Total Expenditure£1,778,000
Per Pupil£6,338
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,338
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£3,000
Revenue Balance (In-year)
Show more metrics
£1.77M
Total Income (Derived)
£1.78M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£666
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 | £1.99M | £1.99M | -£3K | £6,328 |
| 2022/23 | £1.80M | £1.88M | -£73K | £5,742 |
| 2021/22 | £1.70M | £1.79M | -£87K | £5,424 |
| 2020/21 | £2.16M | £2.08M | +£77K | £6,879 |
| 2019/20 | £1.43M | £1.47M | -£35K | £4,557 |
Nat: 57%
£1.21M
Teaching Staff (68%)
Nat: 2%
£217K
Admin & IT (12%)
£169K
Other (10%)
Nat: 12%
£87K
Premises (5%)
Nat: 2%
£57K
Energy (3%)
Nat: 5%
£40K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
