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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£91,000
In-year deficit
Total Income£605,000
Total Expenditure£696,000
Per Pupil£8,495
Per-pupil spending is above the national average — the school is running an in-year deficit of £91,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,495
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£91,000
Revenue Balance (In-year)
Show more metrics
£605K
Total Income (Derived)
£696K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£582
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 | £682K | £773K | -£91K | £7,495 |
| 2022/23 | £688K | £724K | -£36K | £7,560 |
| 2021/22 | £674K | £705K | -£31K | £7,407 |
| 2020/21 | £1.10M | £1.05M | +£47K | £12,066 |
Nat: 57%
£512K
Teaching Staff (74%)
Nat: 2%
£102K
Admin & IT (15%)
£29K
Other (4%)
Nat: 5%
£24K
Learning Resources (3%)
Nat: 2%
£21K
Energy (3%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
