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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,000
In-year deficit
Total Income£1,387,000
Total Expenditure£1,402,000
Per Pupil£6,674
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,674
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£15,000
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.40M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£591
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 | £1.60M | £1.61M | -£15K | £6,612 |
| 2022/23 | £1.54M | £1.48M | +£62K | £6,376 |
| 2021/22 | £1.43M | £1.36M | +£70K | £5,901 |
| 2020/21 | £727K | £699K | +£28K | £3,004 |
Nat: 57%
£1.11M
Teaching Staff (79%)
Nat: 2%
£129K
Admin & IT (9%)
Nat: 2%
£54K
Energy (4%)
Nat: 12%
£46K
Premises (3%)
Nat: 5%
£40K
Learning Resources (3%)
£24K
Other (2%)
Nat: 2%
£0
Catering (<1%)
