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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£61,000
In-year deficit
Total Income£633,000
Total Expenditure£694,000
Per Pupil£8,133
Per-pupil spending is above the national average — the school is running an in-year deficit of £61,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,133
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£61,000
Revenue Balance (In-year)
Show more metrics
£633K
Total Income (Derived)
£694K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,296
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 | £736K | £797K | -£61K | £7,510 |
| 2022/23 | £781K | £710K | +£71K | £7,969 |
| 2021/22 | £791K | £847K | -£56K | £8,071 |
| 2020/21 | £766K | £890K | -£124K | £7,816 |
| 2019/20 | £749K | £1.06M | -£312K | £7,643 |
Nat: 57%
£460K
Teaching Staff (66%)
Nat: 2%
£90K
Admin & IT (13%)
Nat: 5%
£54K
Learning Resources (8%)
Nat: 2%
£50K
Energy (7%)
£24K
Other (3%)
Nat: 12%
£16K
Premises (2%)
Nat: 2%
£0
Catering (<1%)