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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,000
In-year deficit
Total Income£1,938,000
Total Expenditure£1,944,000
Per Pupil£7,113
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,113
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£6,000
Revenue Balance (In-year)
Show more metrics
£1.94M
Total Income (Derived)
£1.94M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£500
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 | £2.13M | £2.13M | -£6K | £7,093 |
| 2022/23 | £2.09M | £2.16M | -£71K | £6,967 |
| 2021/22 | £2.04M | £2.17M | -£130K | £6,790 |
| 2020/21 | £1.96M | £1.96M | -£4K | £6,523 |
| 2019/20 | £2.11M | £2.06M | +£47K | £7,033 |
Nat: 57%
£1.51M
Teaching Staff (78%)
Nat: 2%
£285K
Admin & IT (15%)
Nat: 5%
£91K
Learning Resources (5%)
Nat: 2%
£38K
Energy (2%)
Nat: 12%
£21K
Premises (1%)
Nat: 2%
£0
Catering (<1%)