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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,000
In-year deficit
Total Income£1,669,000
Total Expenditure£1,673,000
Per Pupil£8,428
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,428
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£4,000
Revenue Balance (In-year)
Show more metrics
£1.67M
Total Income (Derived)
£1.67M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£830
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 | £1.93M | £1.93M | -£4K | £8,410 |
| 2022/23 | £1.98M | £2.05M | -£72K | £8,646 |
| 2021/22 | £2.04M | £1.90M | +£142K | £8,926 |
| 2020/21 | £1.93M | £1.86M | +£74K | £8,428 |
| 2019/20 | £1.88M | £1.75M | +£126K | £8,188 |
Nat: 57%
£1.21M
Teaching Staff (72%)
Nat: 2%
£221K
Admin & IT (13%)
Nat: 5%
£117K
Learning Resources (7%)
£78K
Other (5%)
Nat: 2%
£27K
Energy (2%)
Nat: 12%
£22K
Premises (1%)
Nat: 2%
£0
Catering (<1%)