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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£57,000
In-year deficit
Total Income£780,000
Total Expenditure£837,000
Per Pupil£2,379
Per-pupil spending is below the national average — the school is running an in-year deficit of £57,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,379
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£57,000
Revenue Balance (In-year)
Show more metrics
£780K
Total Income (Derived)
£837K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£133
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 | £1.15M | £1.17M | -£20K | £3,067 |
| 2022/23 | £1.97M | £1.89M | +£83K | £5,256 |
| 2021/22 | £1.73M | £1.71M | +£28K | £4,621 |
| 2020/21 | £1.75M | £1.62M | +£137K | £4,680 |
| 2019/20 | £1.69M | £1.59M | +£98K | £4,493 |
Nat: 57%
£621K
Teaching Staff (74%)
Nat: 2%
£115K
Admin & IT (14%)
£57K
Other (7%)
Nat: 5%
£31K
Learning Resources (4%)
Nat: 2%
£9K
Energy (1%)
Nat: 12%
£4K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
