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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£36,000
In-year deficit
Total Income£639,000
Total Expenditure£675,000
Per Pupil£8,400
Per-pupil spending is above the national average — the school is running an in-year deficit of £36,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,400
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£36,000
Revenue Balance (In-year)
Show more metrics
£639K
Total Income (Derived)
£675K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,111
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 | £720K | £756K | -£36K | £8,000 |
| 2022/23 | £704K | £660K | +£44K | £7,822 |
| 2021/22 | £563K | £506K | +£57K | £6,256 |
| 2020/21 | £513K | £436K | +£77K | £5,700 |
| 2019/20 | £491K | £414K | +£77K | £5,456 |
Nat: 57%
£471K
Teaching Staff (70%)
Nat: 2%
£104K
Admin & IT (15%)
Nat: 12%
£48K
Premises (7%)
Nat: 5%
£31K
Learning Resources (5%)
Nat: 2%
£12K
Energy (2%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
