Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,000
In-year deficit
Total Income£1,020,000
Total Expenditure£1,021,000
Per Pupil£2,776
Per-pupil spending is below 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
£2,776
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£1,000
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£203
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 | £1.13M | £1.24M | -£106K | £2,663 |
| 2022/23 | £2.28M | £2.22M | +£59K | £5,377 |
| 2021/22 | £2.11M | £2.05M | +£65K | £4,986 |
| 2020/21 | £1.99M | £1.95M | +£37K | £4,691 |
| 2019/20 | £1.91M | £1.82M | +£92K | £4,507 |
Nat: 57%
£819K
Teaching Staff (80%)
Nat: 2%
£112K
Admin & IT (11%)
Nat: 12%
£29K
Premises (3%)
Nat: 2%
£28K
Energy (3%)
Nat: 5%
£24K
Learning Resources (2%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
