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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£142,000
In-year deficit
Total Income£680,000
Total Expenditure£822,000
Per Pupil£8,896
Per-pupil spending is above the national average — the school is running an in-year deficit of £142,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,896
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£142,000
Revenue Balance (In-year)
Show more metrics
£680K
Total Income (Derived)
£822K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,311
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 | £801K | £943K | -£142K | £7,557 |
| 2022/23 | £889K | £854K | +£35K | £8,387 |
| 2021/22 | £782K | £728K | +£54K | £7,377 |
| 2020/21 | £701K | £694K | +£7K | £6,613 |
| 2019/20 | £749K | £678K | +£71K | £7,066 |
Nat: 57%
£598K
Teaching Staff (73%)
Nat: 2%
£69K
Admin & IT (8%)
Nat: 12%
£64K
Premises (8%)
Nat: 5%
£34K
Learning Resources (4%)
Nat: 2%
£31K
Energy (4%)
£26K
Other (3%)
Nat: 2%
£0
Catering (<1%)