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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,000
In-year deficit
Total Income£1,439,000
Total Expenditure£1,449,000
Per Pupil£6,539
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,539
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£10,000
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.45M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£722
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 | £1.59M | £1.60M | -£10K | £6,498 |
| 2022/23 | £1.48M | £1.49M | -£18K | £6,020 |
| 2021/22 | £1.47M | £1.39M | +£80K | £5,980 |
| 2020/21 | £1.39M | £1.39M | +£1K | £5,690 |
| 2019/20 | £1.40M | £1.35M | +£52K | £5,718 |
Nat: 57%
£951K
Teaching Staff (66%)
Nat: 2%
£245K
Admin & IT (17%)
£97K
Other (7%)
Nat: 5%
£70K
Learning Resources (5%)
Nat: 2%
£63K
Energy (4%)
Nat: 12%
£23K
Premises (2%)
Nat: 2%
£0
Catering (<1%)