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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£100,000
In-year deficit
Total Income£2,747,000
Total Expenditure£2,847,000
Per Pupil£6,029
Per-pupil spending is above the national average — the school is running an in-year deficit of £100,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,029
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£100,000
Revenue Balance (In-year)
Show more metrics
£2.75M
Total Income (Derived)
£2.85M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£403
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 | £3.43M | £3.53M | -£100K | £5,858 |
| 2022/23 | £3.48M | £3.43M | +£52K | £5,954 |
| 2021/22 | £3.29M | £3.25M | +£38K | £5,622 |
| 2020/21 | £3.17M | £3.13M | +£36K | £5,414 |
| 2019/20 | £2.97M | £3.10M | -£126K | £5,079 |
Nat: 57%
£2.24M
Teaching Staff (79%)
Nat: 2%
£303K
Admin & IT (11%)
Nat: 5%
£137K
Learning Resources (5%)
£87K
Other (3%)
Nat: 12%
£81K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
