Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£65,000
In-year deficit
Total Income£1,031,000
Total Expenditure£1,096,000
Per Pupil£7,166
Per-pupil spending is above the national average — the school is running an in-year deficit of £65,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,166
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£65,000
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£645
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 | £1.15M | £1.21M | -£65K | £6,781 |
| 2022/23 | £1.02M | £979K | +£39K | £6,024 |
| 2021/22 | £1.01M | £1.06M | -£53K | £5,964 |
| 2020/21 | £1.04M | £1.05M | -£8K | £6,160 |
| 2019/20 | £985K | £957K | +£28K | £5,828 |
Nat: 57%
£803K
Teaching Staff (73%)
Nat: 2%
£148K
Admin & IT (14%)
£53K
Other (5%)
Nat: 5%
£43K
Learning Resources (4%)
Nat: 2%
£25K
Energy (2%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
