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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£90,000
In-year deficit
Total Income£1,227,000
Total Expenditure£1,317,000
Per Pupil£7,032
Per-pupil spending is above the national average — the school is running an in-year deficit of £90,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,032
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£90,000
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£708
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 | £1.43M | £1.52M | -£90K | £6,616 |
| 2022/23 | £1.35M | £1.37M | -£26K | £6,241 |
| 2021/22 | £1.27M | £1.21M | +£62K | £5,875 |
| 2020/21 | £1.17M | £1.13M | +£33K | £5,398 |
| 2019/20 | £1.10M | £1.07M | +£29K | £5,093 |
Nat: 57%
£846K
Teaching Staff (64%)
Nat: 2%
£298K
Admin & IT (23%)
Nat: 5%
£65K
Learning Resources (5%)
Nat: 2%
£58K
Energy (4%)
£33K
Other (3%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
