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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,000
In-year deficit
Total Income£1,126,000
Total Expenditure£1,134,000
Per Pupil£6,358
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,358
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£8,000
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£392
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 | £1.29M | £1.30M | -£8K | £6,319 |
| 2022/23 | £1.26M | £1.28M | -£15K | £6,196 |
| 2021/22 | £1.19M | £1.13M | +£57K | £5,819 |
| 2020/21 | £1.12M | £1.05M | +£65K | £5,490 |
| 2019/20 | £1.11M | £1.08M | +£32K | £5,436 |
Nat: 57%
£893K
Teaching Staff (79%)
Nat: 2%
£140K
Admin & IT (12%)
Nat: 5%
£38K
Learning Resources (3%)
Nat: 12%
£29K
Premises (3%)
£25K
Other (2%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)