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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£85,000
In-year deficit
Total Income£867,000
Total Expenditure£952,000
Per Pupil£9,890
Per-pupil spending is above the national average — the school is running an in-year deficit of £85,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,890
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£85,000
Revenue Balance (In-year)
Show more metrics
£867K
Total Income (Derived)
£952K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,370
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 | £904K | £989K | -£85K | £9,040 |
Nat: 57%
£690K
Teaching Staff (72%)
Nat: 2%
£124K
Admin & IT (13%)
Nat: 5%
£70K
Learning Resources (7%)
Nat: 12%
£45K
Premises (5%)
Nat: 2%
£20K
Energy (2%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)