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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,000
In-year deficit
Total Income£1,681,000
Total Expenditure£1,683,000
Per Pupil£6,606
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,606
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£2,000
Revenue Balance (In-year)
Show more metrics
£1.68M
Total Income (Derived)
£1.68M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£737
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 | £1.81M | £1.81M | -£2K | £6,599 |
| 2022/23 | £2.05M | £1.76M | +£293K | £7,493 |
| 2021/22 | £1.49M | £1.61M | -£118K | £5,449 |
| 2020/21 | £1.90M | £1.47M | +£427K | £6,920 |
| 2019/20 | £1.76M | £1.50M | +£264K | £6,434 |
Nat: 57%
£1.34M
Teaching Staff (80%)
Nat: 2%
£95K
Admin & IT (6%)
Nat: 12%
£88K
Premises (5%)
Nat: 5%
£80K
Learning Resources (5%)
£56K
Other (3%)
Nat: 2%
£22K
Energy (1%)
Nat: 2%
£0
Catering (<1%)