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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£40,000
In-year deficit
Total Income£1,042,000
Total Expenditure£1,082,000
Per Pupil£5,448
Per-pupil spending is above the national average — the school is running an in-year deficit of £40,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,448
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£40,000
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£750
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 | £1.11M | £1.16M | -£40K | £5,259 |
| 2022/23 | £1.01M | £1.02M | -£13K | £4,750 |
| 2021/22 | £964K | £1.00M | -£41K | £4,547 |
| 2020/21 | £1.01M | £923K | +£89K | £4,774 |
| 2019/20 | £948K | £933K | +£15K | £4,472 |
Nat: 57%
£830K
Teaching Staff (77%)
Nat: 2%
£93K
Admin & IT (9%)
Nat: 5%
£62K
Learning Resources (6%)
Nat: 12%
£50K
Premises (5%)
Nat: 2%
£39K
Energy (4%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)