Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,000
In-year deficit
Total Income£1,341,000
Total Expenditure£1,351,000
Per Pupil£8,503
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,503
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£10,000
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,076
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 | £1.45M | -£10K | £8,444 |
| 2022/23 | £1.53M | £1.45M | +£81K | £8,971 |
| 2021/22 | £1.37M | £1.37M | -£1K | £8,012 |
| 2020/21 | £1.51M | £1.37M | +£140K | £8,819 |
| 2019/20 | £1.51M | £1.36M | +£143K | £8,813 |
Nat: 57%
£843K
Teaching Staff (62%)
£179K
Other (13%)
Nat: 2%
£156K
Admin & IT (12%)
Nat: 12%
£90K
Premises (7%)
Nat: 5%
£62K
Learning Resources (5%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
