Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,000
In-year deficit
Total Income£1,080,000
Total Expenditure£1,105,000
Per Pupil£6,653
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,653
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£25,000
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£989
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 | £1.15M | £1.17M | -£25K | £6,511 |
| 2022/23 | £1.05M | £1.12M | -£62K | £5,989 |
| 2021/22 | £907K | £932K | -£25K | £5,153 |
| 2020/21 | £895K | £860K | +£35K | £5,085 |
| 2019/20 | £946K | £878K | +£68K | £5,375 |
Nat: 57%
£808K
Teaching Staff (73%)
Nat: 2%
£123K
Admin & IT (11%)
Nat: 12%
£82K
Premises (7%)
Nat: 5%
£56K
Learning Resources (5%)
Nat: 2%
£34K
Energy (3%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
