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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,000
In-year deficit
Total Income£1,171,000
Total Expenditure£1,186,000
Per Pupil£6,123
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,123
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£15,000
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£477
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 | £1.33M | £1.35M | -£15K | £6,055 |
| 2022/23 | £1.25M | £1.27M | -£17K | £5,691 |
| 2021/22 | £1.28M | £1.19M | +£87K | £5,805 |
| 2020/21 | £1.20M | £1.12M | +£82K | £5,459 |
| 2019/20 | £1.15M | £1.08M | +£66K | £5,214 |
Nat: 57%
£910K
Teaching Staff (77%)
Nat: 2%
£163K
Admin & IT (14%)
Nat: 5%
£42K
Learning Resources (4%)
Nat: 2%
£31K
Energy (3%)
Nat: 12%
£21K
Premises (2%)
£19K
Other (2%)
Nat: 2%
£0
Catering (<1%)