Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,000
In-year deficit
Total Income£1,099,000
Total Expenditure£1,102,000
Per Pupil£5,523
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
£5,523
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£3,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£577
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 | £1.22M | £1.23M | -£3K | £5,509 |
| 2022/23 | £1.19M | £1.15M | +£37K | £5,351 |
| 2021/22 | £1.09M | £1.05M | +£38K | £4,905 |
| 2020/21 | £502K | £508K | -£6K | £2,261 |
| 2019/20 | £1.05M | £1.00M | +£46K | £4,721 |
Nat: 57%
£780K
Teaching Staff (71%)
Nat: 2%
£166K
Admin & IT (15%)
Nat: 12%
£64K
Premises (6%)
Nat: 2%
£34K
Energy (3%)
Nat: 5%
£30K
Learning Resources (3%)
£28K
Other (3%)
Nat: 2%
£0
Catering (<1%)
