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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,000
In-year deficit
Total Income£628,000
Total Expenditure£650,000
Per Pupil£8,098
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,098
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£22,000
Revenue Balance (In-year)
Show more metrics
£628K
Total Income (Derived)
£650K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£707
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 | £723K | £745K | -£22K | £7,859 |
| 2022/23 | £676K | £662K | +£14K | £7,348 |
| 2021/22 | £683K | £662K | +£21K | £7,424 |
| 2020/21 | £674K | £659K | +£15K | £7,326 |
| 2019/20 | £634K | £690K | -£56K | £6,891 |
Nat: 57%
£500K
Teaching Staff (77%)
Nat: 2%
£85K
Admin & IT (13%)
Nat: 12%
£26K
Premises (4%)
Nat: 5%
£23K
Learning Resources (4%)
Nat: 2%
£12K
Energy (2%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)
