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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£36,000
In-year deficit
Total Income£1,045,000
Total Expenditure£1,081,000
Per Pupil£5,184
Per-pupil spending is below the national average — the school is running an in-year deficit of £36,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,184
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£36,000
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£457
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 | £1.18M | £1.21M | -£36K | £5,030 |
| 2022/23 | £1.01M | £1.08M | -£63K | £4,329 |
| 2021/22 | £989K | £1.00M | -£11K | £4,226 |
| 2020/21 | £974K | £967K | +£7K | £4,162 |
| 2019/20 | £1.11M | £845K | +£262K | £4,731 |
Nat: 57%
£856K
Teaching Staff (79%)
Nat: 2%
£118K
Admin & IT (11%)
Nat: 12%
£47K
Premises (4%)
Nat: 2%
£26K
Energy (2%)
Nat: 5%
£23K
Learning Resources (2%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
