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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£120,000
In-year deficit
Total Income£603,000
Total Expenditure£723,000
Per Pupil£7,519
Per-pupil spending is above the national average — the school is running an in-year deficit of £120,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,519
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
£120,000
Revenue Balance (In-year)
Show more metrics
£603K
Total Income (Derived)
£723K
Total Expenditure
Nat: 11%
17%
Premises Costs
Nat: £1,260
£1,769
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 | £662K | £782K | -£120K | £6,365 |
| 2022/23 | £623K | £592K | +£31K | £5,990 |
| 2021/22 | £562K | £590K | -£28K | £5,404 |
| 2020/21 | £530K | £525K | +£5K | £5,096 |
| 2019/20 | £529K | £517K | +£12K | £5,087 |
Nat: 57%
£470K
Teaching Staff (65%)
Nat: 12%
£124K
Premises (17%)
Nat: 2%
£45K
Admin & IT (6%)
Nat: 5%
£36K
Learning Resources (5%)
£35K
Other (5%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)