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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£42,000
In-year deficit
Total Income£613,000
Total Expenditure£655,000
Per Pupil£7,758
Per-pupil spending is above the national average — the school is running an in-year deficit of £42,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,758
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£42,000
Revenue Balance (In-year)
Show more metrics
£613K
Total Income (Derived)
£655K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,231
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 | £664K | £706K | -£42K | £7,297 |
| 2022/23 | £674K | £656K | +£18K | £7,407 |
| 2021/22 | £850K | £825K | +£25K | £9,341 |
| 2020/21 | £663K | £628K | +£35K | £7,286 |
| 2019/20 | £520K | £498K | +£22K | £5,714 |
Nat: 57%
£480K
Teaching Staff (73%)
Nat: 12%
£61K
Premises (9%)
Nat: 2%
£61K
Admin & IT (9%)
Nat: 2%
£19K
Energy (3%)
£18K
Other (3%)
Nat: 5%
£16K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)