Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,000
In-year deficit
Total Income£1,637,000
Total Expenditure£1,643,000
Per Pupil£5,355
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
£5,355
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£6,000
Revenue Balance (In-year)
Show more metrics
£1.64M
Total Income (Derived)
£1.64M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£347
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 | £1.88M | £1.89M | -£6K | £5,338 |
| 2022/23 | £1.87M | £1.84M | +£33K | £5,318 |
| 2021/22 | £1.82M | £1.76M | +£62K | £5,165 |
| 2020/21 | £1.83M | £1.82M | +£4K | £5,190 |
| 2019/20 | £1.72M | £1.91M | -£196K | £4,878 |
Nat: 57%
£1.21M
Teaching Staff (73%)
Nat: 2%
£279K
Admin & IT (17%)
Nat: 5%
£63K
Learning Resources (4%)
£36K
Other (2%)
Nat: 2%
£31K
Energy (2%)
Nat: 12%
£28K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
