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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£100,000
In-year deficit
Total Income£2,621,000
Total Expenditure£2,721,000
Per Pupil£9,820
Per-pupil spending is above the national average — the school is running an in-year deficit of £100,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,820
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£100,000
Revenue Balance (In-year)
Show more metrics
£2.62M
Total Income (Derived)
£2.72M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,657
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 | £3.11M | £3.21M | -£100K | £9,514 |
| 2022/23 | £2.24M | £2.25M | -£17K | £6,838 |
| 2021/22 | £2.42M | £2.64M | -£217K | £7,410 |
| 2020/21 | £2.61M | £2.43M | +£178K | £7,979 |
| 2019/20 | £2.61M | £2.46M | +£147K | £7,979 |
Nat: 57%
£1.80M
Teaching Staff (66%)
Nat: 5%
£426K
Learning Resources (16%)
Nat: 2%
£375K
Admin & IT (14%)
£63K
Other (2%)
Nat: 12%
£47K
Premises (2%)
Nat: 2%
£12K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
