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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£200,000
In-year deficit
Total Income£3,896,000
Total Expenditure£4,096,000
Per Pupil£9,148
Per-pupil spending is above the national average — the school is running an in-year deficit of £200,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,148
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£200,000
Revenue Balance (In-year)
Show more metrics
£3.90M
Total Income (Derived)
£4.10M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£883
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 | £5.19M | £5.39M | -£200K | £8,808 |
| 2022/23 | £4.52M | £4.64M | -£119K | £7,677 |
| 2021/22 | £4.11M | £3.79M | +£318K | £6,978 |
| 2020/21 | £3.16M | £3.18M | -£20K | £5,363 |
| 2019/20 | £2.70M | £2.98M | -£280K | £4,577 |
Nat: 57%
£2.95M
Teaching Staff (72%)
Nat: 2%
£423K
Admin & IT (10%)
Nat: 12%
£256K
Premises (6%)
£225K
Other (5%)
Nat: 5%
£150K
Learning Resources (4%)
Nat: 2%
£94K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
