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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,000
In-year deficit
Total Income£1,083,000
Total Expenditure£1,089,000
Per Pupil£6,949
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,949
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£6,000
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£594
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 | £1.21M | £1.22M | -£6K | £6,914 |
| 2022/23 | £1.13M | £991K | +£140K | £6,463 |
| 2021/22 | £1.00M | £864K | +£136K | £5,714 |
| 2020/21 | £899K | £898K | +£1K | £5,137 |
| 2019/20 | £1.02M | £928K | +£91K | £5,823 |
Nat: 57%
£869K
Teaching Staff (80%)
Nat: 2%
£116K
Admin & IT (11%)
Nat: 12%
£50K
Premises (5%)
Nat: 5%
£22K
Learning Resources (2%)
Nat: 2%
£22K
Energy (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
