Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£74,000
In-year deficit
Total Income£464,000
Total Expenditure£538,000
Per Pupil£7,268
Per-pupil spending is above the national average — the school is running an in-year deficit of £74,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,268
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£74,000
Revenue Balance (In-year)
Show more metrics
£464K
Total Income (Derived)
£538K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£951
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 | £522K | £596K | -£74K | £6,366 |
| 2022/23 | £512K | £556K | -£44K | £6,244 |
| 2021/22 | £446K | £509K | -£63K | £5,439 |
| 2020/21 | £475K | £515K | -£40K | £5,793 |
| 2019/20 | £463K | £469K | -£6K | £5,646 |
Nat: 57%
£413K
Teaching Staff (77%)
Nat: 2%
£46K
Admin & IT (9%)
Nat: 5%
£34K
Learning Resources (6%)
Nat: 12%
£29K
Premises (5%)
Nat: 2%
£12K
Energy (2%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)
