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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,000
In-year deficit
Total Income£86,000
Total Expenditure£109,000
Per Pupil£1,475
Per-pupil spending is below the national average — the school is running an in-year deficit of £23,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,475
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£23,000
Revenue Balance (In-year)
Show more metrics
£86K
Total Income (Derived)
£109K
Total Expenditure
Nat: 11%
11%
Premises Costs
Nat: £1,260
£238
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 | £508K | £642K | -£134K | £6,350 |
| 2022/23 | £624K | £618K | +£6K | £7,800 |
| 2021/22 | £582K | £626K | -£44K | £7,275 |
| 2020/21 | £617K | £613K | +£4K | £7,713 |
| 2019/20 | £595K | £601K | -£6K | £7,438 |
Nat: 57%
£80K
Teaching Staff (73%)
Nat: 12%
£12K
Premises (11%)
Nat: 2%
£10K
Admin & IT (9%)
£5K
Other (5%)
Nat: 5%
£1K
Learning Resources (1%)
Nat: 2%
£1K
Energy (1%)
Nat: 2%
£0
Catering (<1%)