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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£485,000
In-year deficit
Total Income£540,000
Total Expenditure£1,025,000
Per Pupil£5,054
Per-pupil spending is below the national average — the school is running an in-year deficit of £485,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,054
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£485,000
Revenue Balance (In-year)
Show more metrics
£540K
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£339
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 | £738K | £1.22M | -£485K | £3,050 |
| 2022/23 | £1.21M | £1.16M | +£56K | £5,017 |
| 2021/22 | £1.12M | £1.03M | +£85K | £4,616 |
| 2020/21 | £1.05M | £1.04M | +£15K | £4,360 |
| 2019/20 | £1.02M | £946K | +£72K | £4,207 |
Nat: 57%
£673K
Teaching Staff (66%)
Nat: 2%
£257K
Admin & IT (25%)
Nat: 5%
£34K
Learning Resources (3%)
Nat: 2%
£33K
Energy (3%)
Nat: 12%
£15K
Premises (1%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)