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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,000
In-year deficit
Total Income£825,000
Total Expenditure£835,000
Per Pupil£6,878
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,878
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£10,000
Revenue Balance (In-year)
Show more metrics
£825K
Total Income (Derived)
£835K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£817
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 | £891K | £901K | -£10K | £6,802 |
| 2022/23 | £877K | £931K | -£54K | £6,695 |
| 2021/22 | £787K | £763K | +£24K | £6,008 |
| 2020/21 | £751K | £722K | +£29K | £5,733 |
| 2019/20 | £713K | £698K | +£15K | £5,443 |
Nat: 57%
£621K
Teaching Staff (74%)
Nat: 2%
£103K
Admin & IT (12%)
£38K
Other (5%)
Nat: 5%
£33K
Learning Resources (4%)
Nat: 12%
£29K
Premises (3%)
Nat: 2%
£11K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
