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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,000
In-year deficit
Total Income£1,676,000
Total Expenditure£1,682,000
Per Pupil£5,662
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
£5,662
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£6,000
Revenue Balance (In-year)
Show more metrics
£1.68M
Total Income (Derived)
£1.68M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£482
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 | £2.00M | £2.01M | -£6K | £5,645 |
| 2022/23 | £1.88M | £1.80M | +£78K | £5,304 |
| 2021/22 | £1.86M | £1.67M | +£191K | £5,228 |
| 2020/21 | £1.77M | £1.64M | +£130K | £4,975 |
| 2019/20 | £1.59M | £1.59M | +£5K | £4,487 |
Nat: 57%
£1.28M
Teaching Staff (76%)
Nat: 2%
£206K
Admin & IT (12%)
Nat: 5%
£64K
Learning Resources (4%)
£59K
Other (4%)
Nat: 12%
£36K
Premises (2%)
Nat: 2%
£35K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
