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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£84,000
In-year deficit
Total Income£846,000
Total Expenditure£930,000
Per Pupil£9,970
Per-pupil spending is above the national average — the school is running an in-year deficit of £84,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,970
Per-Pupil Spend
Nat: 57%
52%
Teaching Costs
Nat: 75%
60%
Total Staff Costs
£84,000
Revenue Balance (In-year)
Show more metrics
£846K
Total Income (Derived)
£930K
Total Expenditure
Nat: 11%
35%
Premises Costs
Nat: £1,260
£3,740
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 | £913K | £997K | -£84K | £9,130 |
| 2022/23 | £637K | £622K | +£15K | £6,370 |
| 2021/22 | £591K | £564K | +£27K | £5,910 |
| 2020/21 | £515K | £531K | -£16K | £5,150 |
Nat: 57%
£482K
Teaching Staff (52%)
Nat: 12%
£329K
Premises (35%)
Nat: 2%
£72K
Admin & IT (8%)
Nat: 5%
£30K
Learning Resources (3%)
£10K
Other (1%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
