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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,000
In-year deficit
Total Income£1,309,000
Total Expenditure£1,310,000
Per Pupil£8,647
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,647
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£1,000
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,006
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 | £1.44M | £1.44M | -£1K | £8,641 |
| 2022/23 | £1.37M | £1.37M | +£0 | £8,204 |
| 2021/22 | £1.16M | £1.18M | -£17K | £6,940 |
| 2020/21 | £1.11M | £1.04M | +£70K | £6,665 |
| 2019/20 | £1.02M | £900K | +£121K | £6,114 |
Nat: 57%
£977K
Teaching Staff (75%)
Nat: 2%
£152K
Admin & IT (12%)
Nat: 12%
£95K
Premises (7%)
Nat: 2%
£39K
Energy (3%)
Nat: 5%
£32K
Learning Resources (2%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
