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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,000
In-year deficit
Total Income£1,708,000
Total Expenditure£1,712,000
Per Pupil£6,194
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,194
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£4,000
Revenue Balance (In-year)
Show more metrics
£1.71M
Total Income (Derived)
£1.71M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£823
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 | £1.78M | £1.78M | -£4K | £6,181 |
| 2022/23 | £1.82M | £1.69M | +£135K | £6,333 |
| 2021/22 | £1.71M | £1.62M | +£84K | £5,931 |
| 2020/21 | £1.59M | £1.51M | +£86K | £5,538 |
| 2019/20 | £1.56M | £1.47M | +£83K | £5,403 |
Nat: 57%
£1.18M
Teaching Staff (69%)
Nat: 2%
£294K
Admin & IT (17%)
Nat: 12%
£124K
Premises (7%)
Nat: 2%
£61K
Energy (4%)
Nat: 5%
£47K
Learning Resources (3%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
