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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£40,000
In-year deficit
Total Income£1,417,000
Total Expenditure£1,457,000
Per Pupil£6,061
Per-pupil spending is above the national average — the school is running an in-year deficit of £40,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,061
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£40,000
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£516
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 | £1.64M | £1.68M | -£40K | £5,917 |
| 2022/23 | £1.60M | £1.65M | -£57K | £5,762 |
| 2021/22 | £1.45M | £1.45M | +£0 | £5,231 |
| 2020/21 | £1.38M | £1.30M | +£84K | £4,996 |
| 2019/20 | £1.33M | £1.24M | +£84K | £4,791 |
Nat: 57%
£1.22M
Teaching Staff (84%)
Nat: 2%
£83K
Admin & IT (6%)
Nat: 5%
£53K
Learning Resources (4%)
Nat: 2%
£41K
Energy (3%)
Nat: 12%
£36K
Premises (2%)
£26K
Other (2%)
Nat: 2%
£0
Catering (<1%)
