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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,000
In-year deficit
Total Income£1,160,000
Total Expenditure£1,171,000
Per Pupil£5,764
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,764
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£11,000
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£450
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 | £1.31M | £1.32M | -£11K | £5,716 |
| 2022/23 | £1.32M | £1.32M | +£1K | £5,782 |
| 2021/22 | £1.36M | £1.22M | +£145K | £5,961 |
| 2020/21 | £1.50M | £1.33M | +£169K | £6,550 |
| 2019/20 | £1.57M | £1.48M | +£91K | £6,860 |
Nat: 57%
£897K
Teaching Staff (77%)
Nat: 2%
£167K
Admin & IT (14%)
Nat: 5%
£47K
Learning Resources (4%)
Nat: 12%
£37K
Premises (3%)
Nat: 2%
£15K
Energy (1%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
