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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£33,000
In-year deficit
Total Income£2,029,000
Total Expenditure£2,062,000
Per Pupil£25,759
Per-pupil spending is above the national average — the school is running an in-year deficit of £33,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,759
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£33,000
Revenue Balance (In-year)
Show more metrics
£2.03M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,793
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 | £2.21M | £2.24M | -£33K | £25,379 |
| 2022/23 | £2.22M | £1.86M | +£359K | £25,517 |
| 2021/22 | £1.79M | £1.80M | -£9K | £20,598 |
| 2020/21 | £1.42M | £1.36M | +£60K | £16,333 |
| 2019/20 | £1.37M | £1.34M | +£29K | £15,736 |
Nat: 57%
£1.65M
Teaching Staff (80%)
Nat: 2%
£152K
Admin & IT (7%)
£113K
Other (5%)
Nat: 5%
£65K
Learning Resources (3%)
Nat: 12%
£58K
Premises (3%)
Nat: 2%
£27K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
