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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£62,000
In-year deficit
Total Income£195,000
Total Expenditure£257,000
Per Pupil£3,196
Per-pupil spending is below the national average — the school is running an in-year deficit of £62,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,196
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£62,000
Revenue Balance (In-year)
Show more metrics
£195K
Total Income (Derived)
£257K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£511
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 | £232K | £294K | -£62K | £2,522 |
| 2022/23 | £247K | £243K | +£4K | £2,685 |
| 2021/22 | £230K | £225K | +£5K | £2,500 |
| 2020/21 | £251K | £223K | +£28K | £2,728 |
| 2019/20 | £281K | £244K | +£37K | £3,054 |
Nat: 57%
£195K
Teaching Staff (76%)
Nat: 12%
£20K
Premises (8%)
Nat: 2%
£14K
Energy (5%)
Nat: 2%
£14K
Admin & IT (5%)
Nat: 5%
£13K
Learning Resources (5%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)