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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£45,000
In-year deficit
Total Income£912,000
Total Expenditure£957,000
Per Pupil£7,838
Per-pupil spending is above the national average — the school is running an in-year deficit of £45,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,838
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£45,000
Revenue Balance (In-year)
Show more metrics
£912K
Total Income (Derived)
£957K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£654
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 | £1.02M | £1.07M | -£45K | £7,507 |
| 2022/23 | £1.03M | £1.12M | -£89K | £7,551 |
| 2021/22 | £984K | £1.02M | -£41K | £7,235 |
| 2020/21 | £985K | £951K | +£34K | £7,243 |
| 2019/20 | £926K | £889K | +£37K | £6,809 |
Nat: 57%
£664K
Teaching Staff (69%)
£139K
Other (15%)
Nat: 2%
£65K
Admin & IT (7%)
Nat: 12%
£43K
Premises (4%)
Nat: 5%
£32K
Learning Resources (3%)
Nat: 2%
£14K
Energy (1%)
Nat: 2%
£0
Catering (<1%)