Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£93,000
In-year deficit
Total Income£326,000
Total Expenditure£419,000
Per Pupil£11,214
Per-pupil spending is above the national average — the school is running an in-year deficit of £93,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,214
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£93,000
Revenue Balance (In-year)
Show more metrics
£326K
Total Income (Derived)
£419K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,881
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 | £378K | £471K | -£93K | £9,000 |
| 2022/23 | £471K | £984K | -£513K | £11,214 |
| 2021/22 | £383K | £431K | -£48K | £9,119 |
| 2020/21 | £301K | £588K | -£287K | £7,167 |
| 2019/20 | £350K | £333K | +£17K | £8,333 |
Nat: 57%
£286K
Teaching Staff (68%)
Nat: 2%
£51K
Admin & IT (12%)
Nat: 12%
£39K
Premises (9%)
Nat: 5%
£26K
Learning Resources (6%)
Nat: 2%
£12K
Energy (3%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)