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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£52,000
In-year deficit
Total Income£289,000
Total Expenditure£341,000
Per Pupil£7,878
Per-pupil spending is above the national average — the school is running an in-year deficit of £52,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,878
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£52,000
Revenue Balance (In-year)
Show more metrics
£289K
Total Income (Derived)
£341K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,061
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 | £334K | £386K | -£52K | £6,816 |
| 2022/23 | £344K | £353K | -£9K | £7,020 |
| 2021/22 | £327K | £294K | +£33K | £6,673 |
| 2020/21 | £302K | £286K | +£16K | £6,163 |
| 2019/20 | £341K | £258K | +£83K | £6,959 |
Nat: 57%
£257K
Teaching Staff (75%)
Nat: 2%
£27K
Admin & IT (8%)
Nat: 5%
£26K
Learning Resources (8%)
Nat: 12%
£16K
Premises (5%)
Nat: 2%
£10K
Energy (3%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)