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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,000
In-year deficit
Total Income£1,071,000
Total Expenditure£1,074,000
Per Pupil£6,904
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
£6,904
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£3,000
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£684
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 | £1.29M | -£3K | £6,888 |
| 2022/23 | £1.21M | £1.14M | +£68K | £6,444 |
| 2021/22 | £1.22M | £936K | +£284K | £6,524 |
| 2020/21 | £79K | £87K | -£8K | £422 |
Nat: 57%
£847K
Teaching Staff (79%)
Nat: 2%
£79K
Admin & IT (7%)
Nat: 12%
£53K
Premises (5%)
Nat: 5%
£43K
Learning Resources (4%)
Nat: 2%
£32K
Energy (3%)
£20K
Other (2%)
Nat: 2%
£0
Catering (<1%)