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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£33,000
In-year deficit
Total Income£647,000
Total Expenditure£680,000
Per Pupil£7,047
Per-pupil spending is above the national average — the school is running an in-year deficit of £33,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,047
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£33,000
Revenue Balance (In-year)
Show more metrics
£647K
Total Income (Derived)
£680K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,038
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 | £714K | £747K | -£33K | £6,736 |
| 2022/23 | £690K | £663K | +£27K | £6,509 |
| 2021/22 | £562K | £559K | +£3K | £5,302 |
| 2020/21 | £514K | £523K | -£9K | £4,849 |
| 2019/20 | £468K | £457K | +£11K | £4,415 |
Nat: 57%
£490K
Teaching Staff (72%)
Nat: 2%
£80K
Admin & IT (12%)
Nat: 12%
£39K
Premises (6%)
Nat: 5%
£35K
Learning Resources (5%)
Nat: 2%
£24K
Energy (4%)
£12K
Other (2%)
Nat: 2%
£0
Catering (<1%)