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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£150,000
In-year deficit
Total Income£2,000,000
Total Expenditure£2,150,000
Per Pupil£5,506
Per-pupil spending is above the national average — the school is running an in-year deficit of £150,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,506
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£150,000
Revenue Balance (In-year)
Show more metrics
£2.00M
Total Income (Derived)
£2.15M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£503
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 | £2.30M | £2.45M | -£150K | £5,169 |
| 2022/23 | £2.54M | £2.12M | +£419K | £5,710 |
| 2021/22 | £2.41M | £2.06M | +£347K | £5,413 |
| 2020/21 | £2.25M | £1.99M | +£264K | £5,063 |
| 2019/20 | £2.20M | £1.94M | +£266K | £4,951 |
Nat: 57%
£1.76M
Teaching Staff (82%)
Nat: 2%
£162K
Admin & IT (8%)
Nat: 12%
£148K
Premises (7%)
Nat: 2%
£38K
Energy (2%)
Nat: 5%
£31K
Learning Resources (1%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
