Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,000
In-year deficit
Total Income£399,000
Total Expenditure£410,000
Per Pupil£8,906
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,906
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£11,000
Revenue Balance (In-year)
Show more metrics
£399K
Total Income (Derived)
£410K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£925
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 | £461K | £472K | -£11K | £8,698 |
| 2022/23 | £439K | £402K | +£37K | £8,283 |
| 2021/22 | £355K | £356K | -£1K | £6,698 |
| 2020/21 | £365K | £358K | +£7K | £6,887 |
| 2019/20 | £406K | £396K | +£10K | £7,660 |
Nat: 57%
£294K
Teaching Staff (72%)
Nat: 2%
£58K
Admin & IT (14%)
Nat: 5%
£27K
Learning Resources (7%)
Nat: 2%
£15K
Energy (4%)
£13K
Other (3%)
Nat: 12%
£3K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
