Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,000
In-year deficit
Total Income£2,403,000
Total Expenditure£2,406,000
Per Pupil£5,984
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,984
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£3,000
Revenue Balance (In-year)
Show more metrics
£2.40M
Total Income (Derived)
£2.41M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£607
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 | £2.54M | £2.54M | -£3K | £5,976 |
| 2022/23 | £2.27M | £2.33M | -£61K | £5,351 |
| 2021/22 | £2.13M | £2.17M | -£36K | £5,009 |
| 2020/21 | £2.02M | £2.11M | -£88K | £4,762 |
| 2019/20 | £2.60M | £2.06M | +£538K | £6,120 |
Nat: 57%
£1.84M
Teaching Staff (76%)
Nat: 2%
£282K
Admin & IT (12%)
Nat: 5%
£138K
Learning Resources (6%)
Nat: 2%
£71K
Energy (3%)
£45K
Other (2%)
Nat: 12%
£32K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
